887 lines
31 KiB
Plaintext
887 lines
31 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Wil Odoo, 2023
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# Tomáš Píšek, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Tomáš Píšek, 2025\n"
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"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk\n"
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"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"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#, python-format
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msgid "+ %d day(s)"
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msgstr "+ %d deň(dni)"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Nákup</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No On-time Delivery Data</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span>Forecasted: </span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Dodacia adresa:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Akcia"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Príchod"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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#, python-format
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msgid "Buy"
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msgstr "Kúpiť"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Pravidlo nákupu"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Doplnenie zásob nákupom"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Spoločnosti"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Nastavenia konfigurácie"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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#, python-format
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msgid "Corresponding receipt not found."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "Rozdiel výmenného kurzu"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "Vlastný popis"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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#, python-format
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msgid "Days to Purchase"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Doručiť"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid ""
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"Depending on the modules installed, this will allow you to define the route "
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"of the product: whether it will be bought, manufactured, replenished on "
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"order, etc."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Typ cieľovej lokácie"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Zobrazovaný názov"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Dropshipping"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Dátum účinnosti"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "Výnimka(y) nastala(i) pri objednávke nákupu:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "Výnimka(y)"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order_line.py:0
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#, python-format
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msgid ""
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"For the product %s, the warehouse of the operation type (%s) is inconsistent"
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" with the location (%s) of the reordering rule (%s). Change the operation "
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"type or cancel the request for quotation."
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr "Prognóza"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr "Očakávaný problém"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Generate the draft vendor bill."
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "Prichádzajúce zásielky"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
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msgid "Is Shipped"
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msgstr "Dodané"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
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msgid "Is the Sale Module Installed"
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msgstr "Je inštalovaný modul predaja"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move
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msgid "Journal Entry"
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msgstr "Vstup účtovnej knihy"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move_line
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msgid "Journal Item"
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msgstr "Položka účtovnej knihy"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
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msgid "Last Purchase"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid "Logistics"
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msgstr "Logistika"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_lot
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msgid "Lot/Serial"
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msgstr "Šarža/sériové"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Manual actions may be needed."
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msgstr "Môže byť potrebný ručný zásah."
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid ""
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"Margin of error for vendor lead times. When the system generates Purchase "
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"Orders for reordering products,they will be scheduled that many days earlier"
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" to cope with unexpected vendor delays."
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msgstr ""
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"Odchýlka pre dodacie lehoty predajcov. Keď systém vygeneruje nákupnú "
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"objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre "
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"vysporiadanie sa s nečakaným oneskorením dodavateľov."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "Pravidlo minimálneho inventára"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Move forward expected request creation date by"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Next transfer(s) impacted:"
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msgstr "Nasledujúci prenos bol ovplyvnený:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "No data yet"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
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msgid "Not Received"
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msgstr "Neprijaté"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid ""
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"Odoo is not able to generate the anglo saxon entries. The total valuation of"
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" %s is zero."
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
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msgid "On-Time Delivery"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
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msgid "On-Time Delivery Rate"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
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msgid "On-Time Quantity"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "On-time Delivery"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "On-time Rate"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
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msgid "Orderpoint"
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msgstr "Bod objednávky"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
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#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
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#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
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msgid ""
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"Over the past x days; the number of products received on time divided by the"
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" number of ordered products.x is either the System Parameter "
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"purchase_stock.on_time_delivery_days or the default 365"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
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msgid "PO Lines"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
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msgid "Partially Received"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
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#: 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 <b>%s</b>, <br/> a request for quotation is "
|
||
"created to fulfill the need.<br/>Note: This rule will be used in combination"
|
||
" with the rules<br/>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"
|