# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Martin Trigaux, 2023 # Ivana Bartonkova, 2023 # Jiří Podhorecký, 2023 # karolína schusterová , 2023 # Wil Odoo, 2023 # Aleš Fiala , 2024 # Jakub Smolka, 2024 # Katerina Horylova, 2024 # 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: Katerina Horylova, 2024\n" "Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: cs\n" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% Včasného doručení" #. 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 dní" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Míra včasnosti" #. 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 " dnů" #. 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 "Incoterm:" #. 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 "Dodací 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 "" "Podle konfigurace výrobku lze automaticky vypočítat přijaté množství pomocí mechanismu:\n" "- Ručně: množství se nastavuje ručně na řádku\n" "- Skladové pohyby: množství pochází z potvrzených vyskladnění\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Akce" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Příchod" #. 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 "Koupit" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Nákupní pravidlo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Zakoupit a doplnit zásoby" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Společnosti" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Datum dokončení první objednávky příjmu." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Konfigurační nastavení" #. 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 "Rozdíl směnného kurzu měny" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Vlastní 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 "" "Dny potřebné k potvrzení objednávky, určete, kdy má být objednávka ověřena" #. 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 "Dny do nákupu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Doručit" #. 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 "" "V závislosti na nainstalovaných modulech vám to umožní definovat trasu " "produktu: zda bude zakoupen, vyroben, doplněn na objednávku atd." #. 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 místa určení" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Zobrazovací název" #. 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 "Adresa pro uložení zásilky" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Drop doprava" #. 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 "Datum účinnosti" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Datum účinnosti v loňském roce" #. 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 "Výjimka(y) se vyskytly na objednávce (objednávkách):" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Výjimka(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 "Výkaz předpokladu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Předpokládaný 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 "Vygenerujte návrh faktury dodavatele." #. 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 "Vraťte se k nákupní objednávce a vygenerujte vyúčtování dodavatele." #. 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 "Příchozí zásilky" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Incoterm lokace" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Je doručováno" #. 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 nainstalován modul Prodej" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Účetní záznam" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Účetní položka" #. 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 "Šarže/sériové číslo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Mohlo by být nutné provést ruční akce." #. 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 "" "Rozpětí chyby pro dodací lhůty dodavatele. Když systém vygeneruje nákupní " "objednávky pro změnu pořadí produktů, bude naplánováno, že o mnoho dní dříve" " se vypořádají s neočekávanými prodlevami dodavatele." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Pravidlo minimálních skladových zásob" #. 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 "Další ovlivněné převody:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "No data yet" msgstr "Zatím žádná data" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Not Received" #. 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 "" "Odoo není schopen generovat anglosaské záznamy. Celkové ocenění %s je nula." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Dodání včas" #. 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 "Míra včasného doručení" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Množství včas" #. 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 "Dodání včas" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Míra včasnosti" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Orderpoint" #. 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 "Účet rozdílu ceny" #. 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 "Zpracujte všechna přijatá množství." #. 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 zásobování" #. 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 "Produktová kategorie" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Doplnění 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 "Dodavatel produktu" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Produktová varianta" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Propagujte zrušení" #. 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 "Řádky nákupu" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Nákupní 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 "Položka nákupní 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 "Nákupní objednávky" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Výkaz nákupů" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "Purchase Security Lead Time" msgstr "Koupit dodací lhůtu pro zabezpečení" #. 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 objednávek" #. 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 "" "Zadejte adresu, pokud chcete doručit přímo od dodavatele zákazníkovi. Jinak " "ponechte prázdné, abyste je mohli doručit své vlastní společnosti." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Příjemka" #. 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 "Obdržet výrobky" #. 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 "Získejte objednané produkty." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Metoda přijatého množství" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Příjem zboží" #. 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 "Výzva vašim dodavatelům na doručení k vašim zákazníkům" #. 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 "Žádosti o cenovou nabídku" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Rezervace" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Vratkový přesun" #. 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 "Zobrazit sloupec dodavatele" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Pohyb zásob" #. 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 "Pohyby zásob" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Výkaz doplnění zásob" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Zásobovací pravidlo" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_valuation_layer msgid "Stock Valuation Layer" msgstr "Valuační vrstva zásob" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Výkaz zásobovacích pravidel" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "Dodavatelské doplňovací informace" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "Možnosti doplnění skladu" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Dodavatelský ceník" #. 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 použité k zobrazení adresy přepravní lodi" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #, python-format msgid "The following replenishment order has been generated" msgstr "Bylo vygenerováno následující pořadí doplňování" #. 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 "" "Množství na vaší objednávce označují méně, než kolik je účtováno. Měli byste" " požádat o vrácení peněz." #. 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 "" "Neexistuje žádná odpovídající cena dodavatele, která by vygenerovala nákupní" " objednávku produktu%s(není definován žádný dodavatel, minimální množství " "nebylo dosaženo, data nejsou platná, ...). Přejděte do produktového " "formuláře a vyplňte seznam prodejců." #. 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 se používá při automatizovaném oceňování zásob k zaznamenání " "cenového rozdílu mezi objednávkou a související fakturou dodavatele při " "ověřování této faktury dodavatele." #. 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 použit k ohodnocení cenového rozdílu mezi kupní cenou a " "účetními náklady." #. 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 "" "Tím se přidává trasa pro dropshipping, která se použije na produkty, aby " "bylo možné požadovat, aby vaši dodavatelé doručili zákazníkům. Produkt na " "dropship vygeneruje požadavek na nákup po předložení nabídky po potvrzení " "prodejní objednávky. Jedná se o tok na vyžádání. Požadovaná adresa pro " "doručení bude adresa doručení zákazníka, nikoliv 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 "Tím se určí druh operace s příchozí zásilkou" #. 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 množství" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Převod" #. 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 "" "Objednávku %s nelze zrušit, protože některé recepce již byly provedeny." #. 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 "Potvrďte příjem všech objednaných produktů." #. 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 "Dodavatel" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Výkaz o prodlení dodavatele" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "Vendor Lead Time" msgstr "Dodací lhůta dodavatele" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Analýza včasného dodání dodavatele" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Dodavatelé" #. 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 "Když jsou produkty zakoupeny, mohou být dodány do tohoto skladu" #. 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 "" "Nelze snížit objednané množství pod přijaté množství. \n" "Nejprve vytvořte vrácení." #. 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 "U tohoto partnera musíte nastavit umístění dodavatele %s" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "days" msgstr "dny" #. 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 namísto"