2254 lines
76 KiB
Plaintext
2254 lines
76 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
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# Matus Krnac <matus.krnac@gmail.com>, 2015
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# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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"PO-Revision-Date: 2016-06-28 00:05+0000\n"
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"Last-Translator: palica <pavol.cupka@gmail.com>\n"
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"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"% set access_action = object.get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else "
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"'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions."
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"act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s "
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"online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object."
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"get_signup_url()\n"
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p>\n"
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"<p>Thank you for your inquiry.<br />\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id."
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"name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; "
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"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: "
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"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-"
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"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; "
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"background-image: none; background-color: #a24689; border: 1px solid "
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"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}"
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"</a>\n"
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"</p>\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# predajov"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# Faktúr"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# riadky"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# objednávok"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# z množ."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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msgid "# of Sales Order"
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msgstr "# objednávok predaja"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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#, fuzzy
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(aktualizácia)"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his "
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"support\n"
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" hours.</i>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Poznámka fiškálnej pozície:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Term:</strong>"
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msgstr "<strong>Platobná lehota:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Predajca:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Dodacia adresa:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Celkom bez dane</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Celkom</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Vaša referencia:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Jednotlivá predajná cena za produkt"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Účet použitý na vklady"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Adresy"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Adresy v objednávkach predaja"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
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#, python-format
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msgid "Advance: %s"
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msgstr "Záloha: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formula"
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msgstr "Pokročilé oceňovanie na základe vzorca"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "Povoliť zľavy na riadky objednávok predaja"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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"Umožňuje upravovať objednávku predaja z menu 'Objednávka predaja' (nie z "
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"menu Cenová ponuka)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this "
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"product, etc."
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msgstr ""
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"Umožňuje spravovať rôzne ceny na základe pravidiel, podľa jednotlivých "
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"kategórií zákazníkov.\n"
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"Príklad: 10% pre maloobchodníkov, podpora 5 Euro na tomto výrobku, atď."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Umožňuje vám vybrať a udržiavať rôzne merné jednotky pre produkty."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr "Množstvo predajov na faktúrovanie"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Analytické účtovníctvo pre Predaje"
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr "Podľa produktu"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr "Podľa predajcov"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
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msgid "By Salesteam"
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msgstr "Podľa predajcu"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
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msgid "Can Edit Delivered"
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msgstr "Môže editovať dodané"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Zrušiť"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Zrušené"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
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msgid "Check this box to manage invoices in this sales team."
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msgstr "Zaškrtnite pre spravovanie faktúr v tomto tíme predaja."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
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msgid "Check this box to manage quotations in this sales team."
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msgstr "Zaškrtnite pre spravovanie cenových ponúk v tomto tíme predaja."
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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msgid "Click to define a team target"
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msgstr "Kliknite pre definovanie tímového cieľa"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Komerčný subjekt"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Spoločnosti"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Company"
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msgstr "Spoločnost"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Confirm Sale"
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msgstr "Potvrdiť predaj"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Create Invoice"
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msgstr "Vytvoriť faktúru"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create Invoices"
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msgstr "Vytvorenie faktúr"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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#: model:ir.actions.act_window,help:sale.action_orders
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid "Create a Quotation, the first step of a new sale."
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|
|
msgstr "Vytvorte Cenovú ponuku, prvý krok nového predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,track_service:0
|
||
|
|
msgid "Create a task and track hours"
|
||
|
|
msgstr "Vytvorte úlohu a sledujte hodiny"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
|
msgid "Create and View Invoices"
|
||
|
|
msgstr "Vytvorenie a zobrazenie faktúr"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
||
|
|
msgid "Created by"
|
||
|
|
msgstr "Vytvoril"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
|
|
msgid "Created on"
|
||
|
|
msgstr "Vytvorené"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
||
|
|
msgid "Creation Date"
|
||
|
|
msgstr "Dátum vytvorenia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
||
|
|
msgid "Currency"
|
||
|
|
msgstr "Mena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
msgid "Customer"
|
||
|
|
msgstr "Zákazník"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
|
|
msgid "Customer Reference"
|
||
|
|
msgstr "Referencie zákazníkov"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
|
|
msgid "Customer Taxes"
|
||
|
|
msgstr "Zákazníkove dane"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
|
msgid "Customer portal"
|
||
|
|
msgstr "Zákazníkov portál"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
|
|
msgid "Date Order"
|
||
|
|
msgstr "Dátum objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Date Ordered:"
|
||
|
|
msgstr "Dátum objednávky:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
||
|
|
msgid "Date on which sales order is created."
|
||
|
|
msgstr "Dátum vytvorenia objednávky predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
||
|
|
msgid "Default Invoicing"
|
||
|
|
msgstr "Prednastavená fakturácia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
|
|
msgid "Default Terms and Conditions"
|
||
|
|
msgstr "Predvolené pojmy a podmienky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
|
msgid "Default product used for payment advances"
|
||
|
|
msgstr "Predvolný produkt používaný pre platby preddavkov"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
|
||
|
|
msgid "Default terms & conditions..."
|
||
|
|
msgstr "Predvolené pojmy & podmienky..."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
|
|
msgid "Delivered"
|
||
|
|
msgstr "Dodané"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Delivered Quantity"
|
||
|
|
msgstr "Dodané množstvo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,invoice_policy:0
|
||
|
|
msgid "Delivered quantities"
|
||
|
|
msgstr "Dodané množstvá"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
|
|
msgid "Delivery Address"
|
||
|
|
msgstr "Adresa dodania"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
|
|
msgid "Delivery Lead Time"
|
||
|
|
msgstr "Dni dodania"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
|
|
msgid "Delivery address for current sales order."
|
||
|
|
msgstr "Adresa dodania pre aktuálnu objednávku predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:product.product,name:sale.advance_product_0
|
||
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
||
|
|
msgid "Deposit"
|
||
|
|
msgstr "Depozit"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
|
msgid "Deposit Product"
|
||
|
|
msgstr "Depozitný produkt"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Description"
|
||
|
|
msgstr "Popis"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
|
|
msgid "Different prices per customer segment"
|
||
|
|
msgstr "Rôzne ceny za zákaznícky segment"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Disc.(%)"
|
||
|
|
msgstr "Zľava (%)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
|
|
msgid "Discount"
|
||
|
|
msgstr "Zľava"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
|
|
msgid "Discount (%)"
|
||
|
|
msgstr "Zľava (%)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
|
|
msgid "Discount on lines"
|
||
|
|
msgstr "Zľava na riadkoch"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
|
msgid ""
|
||
|
|
"Display 3 fields on sales orders: customer, invoice address, delivery address"
|
||
|
|
msgstr ""
|
||
|
|
"Zobraziť 3 polia na objdnávkach predaja: zákazník, fakturačná adrea, adresa "
|
||
|
|
"dodania"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
|
|
msgid "Display Name"
|
||
|
|
msgstr "Zobraziť meno"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:res.groups,name:sale.group_display_incoterm
|
||
|
|
msgid "Display incoterms on Sales Order and related invoices"
|
||
|
|
msgstr "Zobrazenie Incoterms na objednávke predaja a súvisiace faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
|
msgid "Display margins on quotations and sales orders"
|
||
|
|
msgstr "Zobraziť marže a cenové ponuky na objednávkach predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_sale_layout:0
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Do not personalize sale orders and invoice reports"
|
||
|
|
msgstr "Zobraziť Incoterms na objednávkach predaja a faktúrach"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,state:0
|
||
|
|
msgid "Done"
|
||
|
|
msgstr "Dokončiť"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:83
|
||
|
|
#, python-format
|
||
|
|
msgid "Down Payment"
|
||
|
|
msgstr "Akontácia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
|
|
msgid "Down Payment Amount"
|
||
|
|
msgstr "Výška akontácie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
|
|
msgid "Down Payment Product"
|
||
|
|
msgstr "Produkt akontácie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
|
msgid "Down payment (fixed amount)"
|
||
|
|
msgstr "Akontácia (pevná čiastka)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
|
msgid "Down payment (percentage)"
|
||
|
|
msgstr "Akontácia (percentá)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
|
||
|
|
#, python-format
|
||
|
|
msgid "Down payment of %s%%"
|
||
|
|
msgstr "Akontácia %s%%"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.report,state:0
|
||
|
|
msgid "Draft Quotation"
|
||
|
|
msgstr "Koncept cenovej ponuky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
||
|
|
msgid "Email composition wizard"
|
||
|
|
msgstr "Sprievodca zostavovaním emailov"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_survey_mail_compose_message
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Email composition wizard for Survey"
|
||
|
|
msgstr "Sprievodca zostavovaním emailov"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal
|
||
|
|
msgid "Enable customer portal to track orders, delivery and invoices"
|
||
|
|
msgstr "Povoliť zákazníckému portálu sledovanie objednávok, dodávky a faktúr"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
|
|
msgid "Expiration Date"
|
||
|
|
msgstr "Dátum expirácie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Extended Filters"
|
||
|
|
msgstr "Rozšírené filtre"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
|
|
msgid "Fiscal Position"
|
||
|
|
msgstr "Fiškálna pozícia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
||
|
|
msgid ""
|
||
|
|
"Fix Price: all price manage from products sale price.\n"
|
||
|
|
"Different prices per Customer: you can assign price on buying of minimum "
|
||
|
|
"quantity in products sale tab.\n"
|
||
|
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
|
|
msgstr ""
|
||
|
|
"Fixná cena: správa všetkých cien z predajnej ceny produktov.\n"
|
||
|
|
"Rôzne ceny na zákazníka: môžete priradiť cenu na nákup minimálneho množstva "
|
||
|
|
"v záložke predaja produktov.\n"
|
||
|
|
"Pokročilé oceňovanie na základe vzorca: môžete mať všetky práva na cenníku"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
|
|
msgid ""
|
||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
||
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
||
|
|
"reports and so, match this analysis to your needs."
|
||
|
|
msgstr ""
|
||
|
|
"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej vášmu zákaznikovi. "
|
||
|
|
"Nástroj vyhľadávania možno tiež použiť na personalizáciu výkazov faktúr a "
|
||
|
|
"tak prispôsobiť túto analýzu vaším potrebám."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,invoice_status:0
|
||
|
|
#: selection:sale.order.line,invoice_status:0
|
||
|
|
msgid "Fully Invoiced"
|
||
|
|
msgstr "Plne vyfaktúrované"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
|
|
msgid "Gross Weight"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Group By"
|
||
|
|
msgstr "Zoskupiť podľa"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
|
|
msgid "ID"
|
||
|
|
msgstr "ID"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid ""
|
||
|
|
"If a sale order is done, you cannot modify it manually anymore. However, you "
|
||
|
|
"will still be able to invoice or deliver. This is used to freeze the sale "
|
||
|
|
"order."
|
||
|
|
msgstr ""
|
||
|
|
"Keď sa urobí objednávka predaja, už ju nemožno manuálne modifikovať. Avšak, "
|
||
|
|
"budete stále môcť fakturovať alebo doručovať. Toto sa používa na zmrazenie "
|
||
|
|
"predajnej objednávky."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
|
|
msgid "Income Account"
|
||
|
|
msgstr "Príjmový účet"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
|
|
msgid "Incoterms"
|
||
|
|
msgstr "Incoterms"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_account_invoice
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Faktúra"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:840
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice %s paid"
|
||
|
|
msgstr "Faktúra %s zaplatená"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
|
|
msgid "Invoice Address"
|
||
|
|
msgstr "Fakturačná adresa"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
|
|
msgid "Invoice Confirmed"
|
||
|
|
msgstr "Faktúra potvrdená"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
|
|
msgid "Invoice Created"
|
||
|
|
msgstr "Faktúra vytvorená"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_account_invoice_line
|
||
|
|
msgid "Invoice Line"
|
||
|
|
msgstr "Položky faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
|
|
msgid "Invoice Lines"
|
||
|
|
msgstr "Položky faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
|
|
msgid "Invoice Order"
|
||
|
|
msgstr "Faktúra objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
|
msgid "Invoice Sales Order"
|
||
|
|
msgstr "Faktúra objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
|
|
msgid "Invoice Status"
|
||
|
|
msgstr "Stav faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
|
|
msgid "Invoice Target"
|
||
|
|
msgstr "Cieľ faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
|
|
msgid "Invoice address for current sales order."
|
||
|
|
msgstr "Fakturačná adresa pre aktuálnu objednávku predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
|
msgid "Invoice based on costs (time and material, expenses)"
|
||
|
|
msgstr "Faktúra na základe nákladov (čas a materiál, výdavky)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
|
msgid "Invoice delivered quantities"
|
||
|
|
msgstr "Fakturácia dodaného množstva"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
|
msgid "Invoice ordered quantities"
|
||
|
|
msgstr "Fakturácia objednaného množstva"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
|
|
msgid ""
|
||
|
|
"Invoice revenue for the current month. This is the amount the sales team has "
|
||
|
|
"invoiced this month. It is used to compute the progression ratio of the "
|
||
|
|
"current and target revenue on the kanban view."
|
||
|
|
msgstr ""
|
||
|
|
"Faktúra príjmov za aktuálny mesiac. To je suma ktorú predajný tím faktúroval "
|
||
|
|
"tento mesiac. Používa sa na výpočet vývinu pomeru aktuálnych a cieľových "
|
||
|
|
"príjmov na kanban zobrazení."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
|
msgid "Invoiceable lines"
|
||
|
|
msgstr "Faktúrovateľné riadky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
|
msgid "Invoiceable lines (deduct down payments)"
|
||
|
|
msgstr "Faktúrovateľné riadky (strhnúť akontácie)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
|
|
msgid "Invoiced"
|
||
|
|
msgstr "Fakturovanej"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Invoiced Quantity"
|
||
|
|
msgstr "Vyfaktúrované množstvo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
|
|
msgid "Invoiced This Month"
|
||
|
|
msgstr "Vyfaktúrované tento mesiac"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Invoices"
|
||
|
|
msgstr "Faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
|
|
msgid "Invoices Analysis"
|
||
|
|
msgstr "Analýza faktúr"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
||
|
|
msgid "Invoices Statistics"
|
||
|
|
msgstr "Štatistiky faktúr"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
|
msgid ""
|
||
|
|
"Invoices will be created in draft so that you can update\n"
|
||
|
|
" them before validation."
|
||
|
|
msgstr ""
|
||
|
|
"Faktúry budú vytvorené v návrhu, takže ich môžete aktualizovať\n"
|
||
|
|
"pred potvrdením."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Invoicing"
|
||
|
|
msgstr "Fakturácia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
|
|
msgid "Invoicing Policy"
|
||
|
|
msgstr "Postup fakturácie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Invoicing address:"
|
||
|
|
msgstr "Fakturačná adresa:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Invoicing and shipping address:"
|
||
|
|
msgstr "Fakturačná a dodacia adresa:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
|
msgid ""
|
||
|
|
"Invoicing and shipping addresses are always the same (Example: services "
|
||
|
|
"companies)"
|
||
|
|
msgstr ""
|
||
|
|
"Fakturačná a dodacia adresa sú vždy rovnaké (Príklad: spoločnosti služieb)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
|
|
msgid "Invoicing/Progression Ratio"
|
||
|
|
msgstr "Pomer fakturácie/vývinu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Posledná modifikácia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Naposledy upravoval"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Naposledy upravované"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
|
|
msgid "Manage subscriptions and recurring invoicing"
|
||
|
|
msgstr "Spravovanie odberov a opakujúca sa fakturácia"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,track_service:0
|
||
|
|
msgid "Manually set quantities on order"
|
||
|
|
msgstr "Manuálne nastaviť množstvá na objednávke"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
|
|
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
|
|
msgid ""
|
||
|
|
"Manually set quantities on order: Invoice based on the manually entered "
|
||
|
|
"quantity, without creating an analytic account.\n"
|
||
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related "
|
||
|
|
"timesheet.\n"
|
||
|
|
"Create a task and track hours: Create a task on the sale order validation "
|
||
|
|
"and track the work hours."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
|
|
msgid ""
|
||
|
|
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
|
|
"the date automatically based on the template if online quotation is "
|
||
|
|
"installed."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
|
|
msgid "Margins"
|
||
|
|
msgstr "Marže"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
msgid "My Orders"
|
||
|
|
msgstr "Moje objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "My Sales Order Lines"
|
||
|
|
msgstr "Moje riadky objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,auto_done_setting:0
|
||
|
|
msgid "Never allow to modify a confirmed sale order"
|
||
|
|
msgstr "Nikdy nedovoliť upravovať potvrdenú predajnú objednávku"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:101
|
||
|
|
#, python-format
|
||
|
|
msgid "New"
|
||
|
|
msgstr "Nové"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
|
|
msgid "New Quotation"
|
||
|
|
msgstr "Nová cenová ponuka"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
|
|
msgid "No discount on sales order lines, global discount only"
|
||
|
|
msgstr "Žiadne zľavy na riadky objednávok predaja, iba globálna zľava"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
|
msgid "No incoterm on reports"
|
||
|
|
msgstr "Žiadne Incoterm na výkazoch"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
|
msgid "No variants on products"
|
||
|
|
msgstr "Žiadne varianty pre produkty"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
|
msgid ""
|
||
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved \n"
|
||
|
|
" from the Quotations list to the Sales Order list."
|
||
|
|
msgstr ""
|
||
|
|
"Všimnite si, že akonáhle sa cenová ponuka stane objednávkou predaja, bude "
|
||
|
|
"premiestnená\n"
|
||
|
|
"zo zoznamu cenových ponúk do zoznamu predajných objednávok."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
|
msgid ""
|
||
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
|
|
"Quotations list to the Sales Order list."
|
||
|
|
msgstr ""
|
||
|
|
"Všimnite si, že akonáhle sa cenová ponuka stane objednávkou predaja, bude "
|
||
|
|
"premiestnená zo zoznamu cenových ponúk do zoznamu predajných objednávok."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,invoice_status:0
|
||
|
|
#: selection:sale.order.line,invoice_status:0
|
||
|
|
msgid "Nothing to Invoice"
|
||
|
|
msgstr "Nič na fakturáciu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
|
|
msgid ""
|
||
|
|
"Number of days between the order confirmation and the shipping of the "
|
||
|
|
"products to the customer"
|
||
|
|
msgstr "Počet dní medzi potvrdením objednávky a odoslania produktu zákazníkovi"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders
|
||
|
|
msgid ""
|
||
|
|
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
|
|
" You'll be able to invoice it and collect payments.\n"
|
||
|
|
" From the <i>Sales Orders</i> menu, you can track "
|
||
|
|
"delivery\n"
|
||
|
|
" orders or services."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
|
|
msgid "Online Quotations"
|
||
|
|
msgstr "Online cenové ponuky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
|
#, python-format
|
||
|
|
msgid "Only Integer Value should be valid."
|
||
|
|
msgstr "Iba celočíselná hodnota by mala byť platná."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Order"
|
||
|
|
msgstr "Poradie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Order #"
|
||
|
|
msgstr "Objednávka #"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
|
|
msgid "Order Date"
|
||
|
|
msgstr "Dátum objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Order Lines"
|
||
|
|
msgstr "Riadky objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
msgid "Order Month"
|
||
|
|
msgstr "Mesiac objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
|
msgid "Order Number"
|
||
|
|
msgstr "Číslo objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
|
|
msgid "Order Reference"
|
||
|
|
msgstr "Odkaz na objednávku"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
|
|
msgid "Order Status"
|
||
|
|
msgstr "Stav objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Ordered Qty"
|
||
|
|
msgstr "Objednané množstvo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Ordered Quantity"
|
||
|
|
msgstr "Objednané množstvo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
|
|
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
|
|
msgid ""
|
||
|
|
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
|
|
"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n"
|
||
|
|
"Reinvoice Costs: Invoice with some additional charges (product transfer, "
|
||
|
|
"labour charges,...)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Ordered date of the sales order"
|
||
|
|
msgstr "Objednaný dátum objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,invoice_policy:0
|
||
|
|
msgid "Ordered quantities"
|
||
|
|
msgstr "Objednané množstvá"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
|
|
msgid "Orders to Upsell"
|
||
|
|
msgstr "Objednávky na upsell"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
|
msgid ""
|
||
|
|
"Orders to upsell are orders having products with an invoicing\n"
|
||
|
|
" policy based on <i>ordered quantities</i> for which you "
|
||
|
|
"have\n"
|
||
|
|
" delivered more than what have been ordered."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Other Information"
|
||
|
|
msgstr "Ďalšie informácie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_res_partner
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
|
|
msgid "Partner"
|
||
|
|
msgstr "Partner"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
|
|
msgid "Partner Country"
|
||
|
|
msgstr "Partnerská krajina"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Partner's Country"
|
||
|
|
msgstr "Krajina partnera"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
|
|
msgid "Payment Term"
|
||
|
|
msgstr "Termín úhrady"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_sale_layout:0
|
||
|
|
msgid ""
|
||
|
|
"Personnalize the sale orders and invoice report with separators, page-breaks "
|
||
|
|
"or subtotals"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:246
|
||
|
|
#, python-format
|
||
|
|
msgid "Please define an accounting sale journal for this company."
|
||
|
|
msgstr "Prosím definujte predajnú účtovnú knihu pre túto spoločnosť."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:703
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
|
|
"category: \"%s\"."
|
||
|
|
msgstr ""
|
||
|
|
"Prosím definujte príjmový účet pre tento produkt: \"%s\" (id:%d) - alebo "
|
||
|
|
"jeho kategóriu: \"%s\"."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Price"
|
||
|
|
msgstr "Cena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
|
|
msgid "Price Reduce"
|
||
|
|
msgstr "Cenové zníženie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
|
|
msgid "Pricelist"
|
||
|
|
msgstr "Cenník"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
|
|
msgid "Pricelist for current sales order."
|
||
|
|
msgstr "Cenník pre bežné objednávky predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Tlač"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
|
msgid "Print quotes or send by email"
|
||
|
|
msgstr "Vytlačiť cenové ponuky alebo poslať emailom"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_procurement_order
|
||
|
|
msgid "Procurement"
|
||
|
|
msgstr "Obstaranie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
|
|
msgid "Procurement Group"
|
||
|
|
msgstr "Skupina obstarávania"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
|
|
msgid "Procurements"
|
||
|
|
msgstr "Obstarávania"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_product_product
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Product"
|
||
|
|
msgstr "Produkt"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Product Category"
|
||
|
|
msgstr "Kategória produktu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_product_template
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
|
|
msgid "Product Template"
|
||
|
|
msgstr "šablona produktu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
|
|
msgid "Product Variants"
|
||
|
|
msgstr "Varianty produktu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
|
msgid "Products"
|
||
|
|
msgstr "Produkty"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
|
msgid ""
|
||
|
|
"Products can have several attributes, defining variants (Example: size, "
|
||
|
|
"color,...)"
|
||
|
|
msgstr ""
|
||
|
|
"Produkty môžu mať niekoľko atribútov, definujúce varianty (Príklad: veľkosť, "
|
||
|
|
"farba, ...)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_uom:0
|
||
|
|
msgid "Products have only one unit of measure (easier)"
|
||
|
|
msgstr "Produkty majú iba jednu mernú jednotku (jednoduchšie)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
||
|
|
msgid "Properties on lines"
|
||
|
|
msgstr "Vlastnosti na riadkoch"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
|
msgid "Qty"
|
||
|
|
msgstr "Množ."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
|
|
msgid "Qty Delivered"
|
||
|
|
msgstr "Množstvo dodané"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
|
|
msgid "Qty Invoiced"
|
||
|
|
msgstr "Množstvo vyfaktúrované"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
|
|
msgid "Qty To Invoice"
|
||
|
|
msgstr "Množstvo na vyfaktúrovanie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Quantity"
|
||
|
|
msgstr "Množstvo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
|
#: selection:sale.order,state:0
|
||
|
|
msgid "Quotation"
|
||
|
|
msgstr "Cenová ponuka"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Quotation #"
|
||
|
|
msgstr "Cenová ponuka #"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
|
|
msgid "Quotation / Order"
|
||
|
|
msgstr "Cenová ponuka / Objednávka"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Quotation Date:"
|
||
|
|
msgstr "Dátum cenovej ponuky:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
|
msgid "Quotation Number"
|
||
|
|
msgstr "Číslo cenovej ponuky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
|
|
msgid "Quotation Send"
|
||
|
|
msgstr "Cenovú ponuku poslať"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
|
msgid "Quotation Sent"
|
||
|
|
msgstr "Cenová ponuka poslaná"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
|
|
msgid "Quotation confirmed"
|
||
|
|
msgstr "Cenová ponuka potvrdená"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
|
|
msgid "Quotation sent"
|
||
|
|
msgstr "Cenová ponuka poslaná"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Quotations"
|
||
|
|
msgstr "Cenové ponuky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
|
msgid "Quotations & Sales"
|
||
|
|
msgstr "Cenové ponuky & Predaje"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
|
|
msgid "Quotations Analysis"
|
||
|
|
msgstr "Analýza cenových ponúk"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Quotations Sent"
|
||
|
|
msgstr "Cenová ponuka poslaná"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
|
|
msgid "Quotations and Sales"
|
||
|
|
msgstr "Cenové ponuky a Predaje"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
|
|
msgid "Reference of the document that generated this sales order request."
|
||
|
|
msgstr "Odkaz na dokument, ktorý vytvoril túto požiadavku objednávky predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,invoice_policy:0
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Reinvoice Costs"
|
||
|
|
msgstr "Stav faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Reporting"
|
||
|
|
msgstr "Výkazy"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,state:0
|
||
|
|
msgid "Sale Order"
|
||
|
|
msgstr "Objednávka predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
|
|
msgid "Sale Order Line"
|
||
|
|
msgstr "Riadok objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
|
|
msgid "Sale Order Lines"
|
||
|
|
msgstr "Riadky objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
|
|
msgid "Sale Order Modification"
|
||
|
|
msgstr "Úprava objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
|
msgid "Sale Price"
|
||
|
|
msgstr "Predajná cena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout
|
||
|
|
msgid "Sale Reports Layout"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Sales"
|
||
|
|
msgstr "Obchod"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
|
|
msgid "Sales Advance Payment Invoice"
|
||
|
|
msgstr "Zálohová faktúra predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Sales Analysis"
|
||
|
|
msgstr "Analýza predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.report,state:0
|
||
|
|
msgid "Sales Done"
|
||
|
|
msgstr "Vykonané predaje"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
|
|
msgid "Sales Funnel"
|
||
|
|
msgstr "Lievik predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Sales Information"
|
||
|
|
msgstr "Informácie predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_sale_order
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
||
|
|
#: selection:sale.report,state:0
|
||
|
|
msgid "Sales Order"
|
||
|
|
msgstr "Objednávka predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
|
|
msgid "Sales Order Confirmed"
|
||
|
|
msgstr "Objednávka predaja potvrdená"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
||
|
|
msgid "Sales Order Line"
|
||
|
|
msgstr "Položky objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
|
msgid "Sales Order Lines"
|
||
|
|
msgstr "Položky objednávky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Sales Order Lines ready to be invoiced"
|
||
|
|
msgstr "Riadky objednávky predaja pripravené na fakturáciu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
|
|
msgstr "Riadky objednávok predaja týkajúce sa mojich objednávok predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
|
msgid "Sales Order that haven't yet been confirmed"
|
||
|
|
msgstr "Objednávky predaja ktoré ešte neboli potvrdené"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
|
|
msgid "Sales Orders"
|
||
|
|
msgstr "Objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_sale_report
|
||
|
|
msgid "Sales Orders Statistics"
|
||
|
|
msgstr "Štatistiky objednávok predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_crm_team
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
msgid "Sales Team"
|
||
|
|
msgstr "Obchodný tím"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
|
msgid "Sales to Invoice"
|
||
|
|
msgstr "Predaje na faktúrovanie"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
|
msgid "Salespeople do not need to view margins when quoting"
|
||
|
|
msgstr "Predajcovia nepotrebujú vidieť marže pi vytváraní cenových ponúk"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Salesperson"
|
||
|
|
msgstr "Predajca"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
msgid "Search Sales Order"
|
||
|
|
msgstr "Vyhľadávanie objednávky predaja"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
|
|
msgid ""
|
||
|
|
"Sell digital products - provide downloadable content on your customer portal"
|
||
|
|
msgstr ""
|
||
|
|
"Predávajte digitálne produkty - poskytnite sťahovateľný obsah na vašom "
|
||
|
|
"zákazníckom portáli"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Send by Email"
|
||
|
|
msgstr "Poslať emailom"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
|
msgid "Send online quotations based on templates (advanced)"
|
||
|
|
msgstr "Poslať online cenové ponuky založené na šablónach (pokročilé)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Postupnosť"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/sale/static/src/js/sale.js:19
|
||
|
|
#, python-format
|
||
|
|
msgid "Set an invoicing target: "
|
||
|
|
msgstr "Nastaviť fakturačný cieľ:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Set to Done"
|
||
|
|
msgstr "Nastaviť n Hotovo"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Set to Quotation"
|
||
|
|
msgstr "Nastaviť na Cenovú ponuku"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Setup default terms and conditions in your company settings."
|
||
|
|
msgstr ""
|
||
|
|
"Nastavte východiskové výrazy a podmienky vo vašich nastveniach spoločnosti."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
|
msgid "Show incoterms on sale orders and invoices"
|
||
|
|
msgstr "Zobraziť Incoterms na objednávkach predaja a faktúrach"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
|
|
msgid "Show pricelists On Products"
|
||
|
|
msgstr "Zobraziť cenníky na produktoch"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
|
|
msgid "Show pricelists to customers"
|
||
|
|
msgstr "Zobraziť cenníky zákazníkom"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.config.settings,group_uom:0
|
||
|
|
#, fuzzy
|
||
|
|
msgid ""
|
||
|
|
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
|
|
msgstr ""
|
||
|
|
"Niektoré výrobky môžu byť predávané / zakúpené v inej mernej jednotke "
|
||
|
|
"(pokročilé)"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
|
|
msgid "Source Document"
|
||
|
|
msgstr "Zdrojový dokument"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "Status"
|
||
|
|
msgstr "Stav"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
|
msgid "Subscriptions"
|
||
|
|
msgstr "Predplatné"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
|
|
msgid "Subtotal"
|
||
|
|
msgstr "Medzisúčet"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
|
|
msgid ""
|
||
|
|
"Target of invoice revenue for the current month. This is the amount the "
|
||
|
|
"sales team estimates to be able to invoice this month."
|
||
|
|
msgstr ""
|
||
|
|
"Cieľ vyfaktúrovaných príjmov za aktuálny mesiac. Toto je suma ktorú predajný "
|
||
|
|
"tím odhaduje že bude vyfaktúrovaná tento mesiac."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Taxes"
|
||
|
|
msgstr "Dane"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
|
|
msgid "Taxes used for deposits"
|
||
|
|
msgstr "Dane použité pre vklady"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
|
|
msgid "Terms and conditions"
|
||
|
|
msgstr "Pojmy a podmienky"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale_analytic.py:56
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
|
|
"registering expenses."
|
||
|
|
msgstr ""
|
||
|
|
"Objednávka predaja %s prepojená na analytický účet musí byť overená pred "
|
||
|
|
"registráciou výdavkov."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
|
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
|
|
msgstr "Suma, ktorá bude fakturovaná vopred, bez daní."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
|
|
msgid "The analytic account related to a sales order."
|
||
|
|
msgstr "Analytický účet v súvislosti s objednávkou predaja."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
|
|
msgid ""
|
||
|
|
"The printed reports will display the incoterms for the sale orders and the "
|
||
|
|
"related invoices"
|
||
|
|
msgstr ""
|
||
|
|
"Vytlačené vykazy budú zobrazovať Incoterms pre objednávky predaja a "
|
||
|
|
"súvisiace faktúry"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
||
|
|
"Please use another product or update this product."
|
||
|
|
msgstr ""
|
||
|
|
"Produkt použitý na fakturáciu akontácie by mal byť typu \"Služba\". Použite "
|
||
|
|
"prosím iný produkt alebo aktualizujte tento produkt."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:135
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The product used to invoice a down payment should have an invoice policy set "
|
||
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
||
|
|
"create a deposit invoice."
|
||
|
|
msgstr ""
|
||
|
|
"Produkt použitý na fakturáciu akontácie by mal mať postup fakturácie "
|
||
|
|
"nastavený na \"Objednané množstvá\". Prosím aktualizujte svoj vkladový "
|
||
|
|
"produkt pre možnosť vytvárania faktúry vkladu."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:77
|
||
|
|
#, python-format
|
||
|
|
msgid "The value of the down payment amount must be positive."
|
||
|
|
msgstr "Hodnota sumy akontácie musí byť kladná."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:73
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"There is no income account defined for this product: \"%s\". You may have to "
|
||
|
|
"install a chart of account from Accounting app, settings menu."
|
||
|
|
msgstr ""
|
||
|
|
"Neexistuje žiadny príjmový účet definovaný pre tento produkt: \"%s\". Možno "
|
||
|
|
"budete musieť nainštalovať graf účtu, z Účtovnej aplikácie, menu nastavení."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334
|
||
|
|
#, python-format
|
||
|
|
msgid "There is no invoicable line."
|
||
|
|
msgstr "Neexistuje žiadny faktúrovateľný riadok."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "This Year"
|
||
|
|
msgstr "Tento rok"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:web.tip,description:sale.sale_tip_1
|
||
|
|
msgid ""
|
||
|
|
"This progress bar shows the stages your quotation will go through.\n"
|
||
|
|
" Use buttons on the left to move forward to the next stages."
|
||
|
|
msgstr ""
|
||
|
|
"Táto lišta progresu zobrazuje fázy, ktorými prejde vaša cenová ponuka.\n"
|
||
|
|
" Použite tlačidlá na ľavo pre pohyb k ďalším fázam."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
|
|
msgid ""
|
||
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
||
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
||
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
|
|
"the Invoice Analysis report in the Accounting application."
|
||
|
|
msgstr ""
|
||
|
|
"Tento report vykonáva analýzu vašich cenových ponúk a objednávok predaja. "
|
||
|
|
"Report analyzuje tržby a triediť ich môžete podľa rôznych skupín kritérií "
|
||
|
|
"(obchodník, partner, produkt, atď.). Report analyzuje predaj, ktorý nebol "
|
||
|
|
"zatiaľ fakturovaný. Ak chcete analyzovať svoj obrat, mali by ste použiť "
|
||
|
|
"analýzu faktúr v module účtovníctvo."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
|
|
msgid ""
|
||
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
||
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
||
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
||
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
|
|
"Invoice Analysis report in the Accounting application."
|
||
|
|
msgstr ""
|
||
|
|
"Tento report vykonáva analýzu vašich cenových ponúk. Report analyzuje tržby "
|
||
|
|
"a triediť ich môžete podľa rôznych skupín kritérií (obchodník, partner, "
|
||
|
|
"produkt, atď.). Report analyzuje predaj, ktorý nebol zatiaľ fakturovaný. Ak "
|
||
|
|
"chcete analyzovať svoj obrat, mali by ste použiť analýzu faktúr v module "
|
||
|
|
"účtovníctvo."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
|
|
msgid ""
|
||
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
||
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
||
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
|
|
"Invoice Analysis report in the Accounting application."
|
||
|
|
msgstr ""
|
||
|
|
"Tento výkaz vykonáva analýzu vašich objednávok predaja. Analyzuje vaše zisky "
|
||
|
|
"z predaja a triedi ich podľa rôznych skupín kritérií (predajca, partner, "
|
||
|
|
"preodkt, atď.)Použite tento výkaz na vykonanie analýzy na predajoch ktoré "
|
||
|
|
"ešte neboli vyfaktúrované. Ak chcete analyzovať svoj obrat, mali by ste "
|
||
|
|
"použiť výkaz Analýza faktúr v module Účtovníctvo."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,track_service:0
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Timesheets on project"
|
||
|
|
msgstr "Časové rozvrhy na kontrakte"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
|
#: selection:sale.order,invoice_status:0
|
||
|
|
#: selection:sale.order.line,invoice_status:0
|
||
|
|
msgid "To Invoice"
|
||
|
|
msgstr "Na fakturáciu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Celkom"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
|
|
msgid "Total Price"
|
||
|
|
msgstr "Celková cena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
|
msgid "Total Tax Included"
|
||
|
|
msgstr "Spolu vrátane DPH"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
|
|
msgid "Track Service"
|
||
|
|
msgstr "Sledovať službu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Unit Price"
|
||
|
|
msgstr "Jednotková cena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
|
msgid "Unit of Measure"
|
||
|
|
msgstr "Merná jednotka"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
|
|
#, fuzzy
|
||
|
|
msgid "Units of Measure"
|
||
|
|
msgstr "Merná jednotka"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
|
msgid "Unread Messages"
|
||
|
|
msgstr "Neprečítané správy"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
|
|
msgid "Untaxed Amount"
|
||
|
|
msgstr "Suma bez DPH"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
|
|
msgid "Untaxed Total Price"
|
||
|
|
msgstr "Celková nezdanená cena"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
|
msgid "Upselling"
|
||
|
|
msgstr "Upselling"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:sale.order,invoice_status:0
|
||
|
|
#: selection:sale.order.line,invoice_status:0
|
||
|
|
msgid "Upselling Opportunity"
|
||
|
|
msgstr "Upsellingová príležitosť"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:web.tip,description:sale.sale_tip_2
|
||
|
|
msgid ""
|
||
|
|
"Use pivot and graph views to analyze your sales pipeline.\n"
|
||
|
|
" Select measures, filter and group dimensions to get the "
|
||
|
|
"perfect report according to your needs."
|
||
|
|
msgstr ""
|
||
|
|
"Používajte kľúčové a grafové zobrazenia na analyzovanie vášho predajného "
|
||
|
|
"potrbuia.\n"
|
||
|
|
"Zvoľte mieru, filter a rozmery skupiny pre získanie perfektného výkazu "
|
||
|
|
"presne podľa vašich potrieb."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
|
|
msgid "Use pricelists to adapt your price per customers"
|
||
|
|
msgstr "Použite cenníky pre prispôsobenie svojej ceny za zákazníkov"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "VAT:"
|
||
|
|
msgstr "DPH:"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
|
|
msgid "Volume"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
|
|
msgid "What do you want to invoice?"
|
||
|
|
msgstr "Čo chcete faktúrovať?"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
|
|
msgid ""
|
||
|
|
"Work with product variant allows you to define some variant of the same "
|
||
|
|
"products, an ease the product management in the ecommerce for example"
|
||
|
|
msgstr ""
|
||
|
|
"Práca s variantou produktu vám umožňuje určovať variantu tých istých "
|
||
|
|
"produktov, napríklad ľahkosťou spravovania produktu v e-commerce "
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
|
#, python-format
|
||
|
|
msgid "Wrong value entered!"
|
||
|
|
msgstr "Zadaná zlá hodnota!"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:163
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
|
|
"before."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/sale.py:797
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can not remove a sale order line.\n"
|
||
|
|
"Discard changes and try setting the quantity to 0."
|
||
|
|
msgstr ""
|
||
|
|
"Nemôžete odstrániť riadok objednávky predaja.\n"
|
||
|
|
"Zahoďte zmeny a skúste nastaviť množstvo na 0."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
|
msgid ""
|
||
|
|
"You can select all orders and invoice them in batch, or check\n"
|
||
|
|
" every order and invoice them one by one."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
|
#, fuzzy
|
||
|
|
msgid "You will find here all orders that are ready to be invoiced."
|
||
|
|
msgstr "Riadky objednávky predaja pripravené na fakturáciu"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
|
msgid ""
|
||
|
|
"Your next actions should flow efficiently: confirm the Quotation \n"
|
||
|
|
" to a Sale Order, then create the Invoice and collect the "
|
||
|
|
"Payment."
|
||
|
|
msgstr ""
|
||
|
|
"Vaše ďalšie akcie by mali ísť efektívne: potvrdiť cenovú ponuku\n"
|
||
|
|
"pre objednávku predaja, vytvoriť faktúru a zinkasovať platbu."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
|
msgid ""
|
||
|
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
|
|
"Order, then create the Invoice and collect the Payment."
|
||
|
|
msgstr ""
|
||
|
|
"Vaše ďalšie akcie by mali ísť efektívne: potvrdiť cenovú ponuku pre "
|
||
|
|
"objednávku predaja, vytvoriť faktúru a zinkasovať platbu."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
||
|
|
#, fuzzy
|
||
|
|
msgid "account analytic line"
|
||
|
|
msgstr "Analytický riadok"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "days"
|
||
|
|
msgstr "dni"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
||
|
|
msgid "sale.config.settings"
|
||
|
|
msgstr "sale.config.settings"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
|
|
msgid "unknown"
|
||
|
|
msgstr "neznámy"
|
||
|
|
|
||
|
|
#~ msgid ""
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||
|
|
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
|
||
|
|
#~ "\">\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||
|
|
#~ " \n"
|
||
|
|
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
|
||
|
|
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
|
|
#~ " <strong>REFERENCES</strong><br />\n"
|
||
|
|
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||
|
|
#~ " Order total: <strong>${object.amount_total} ${object."
|
||
|
|
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||
|
|
#~ " Order date: ${object.date_order}<br />\n"
|
||
|
|
#~ " % if object.origin:\n"
|
||
|
|
#~ " Order reference: ${object.origin}<br />\n"
|
||
|
|
#~ " % endif\n"
|
||
|
|
#~ " % if object.client_order_ref:\n"
|
||
|
|
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||
|
|
#~ " % endif\n"
|
||
|
|
#~ " % if object.user_id:\n"
|
||
|
|
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||
|
|
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
|
|
#~ " % endif\n"
|
||
|
|
#~ " </p>\n"
|
||
|
|
#~ " <p>\n"
|
||
|
|
#~ " You can view your quotation online:\n"
|
||
|
|
#~ " </p>\n"
|
||
|
|
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||
|
|
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||
|
|
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||
|
|
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||
|
|
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||
|
|
#~ "repeat no-repeat;\"\n"
|
||
|
|
#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object."
|
||
|
|
#~ "state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ " % if object.paypal_url:\n"
|
||
|
|
#~ " <br/>\n"
|
||
|
|
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
|
|
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
|
|
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||
|
|
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||
|
|
#~ " </a>\n"
|
||
|
|
#~ " % endif\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ " <br/>\n"
|
||
|
|
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
|
|
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
|
|
#~ " <br/>\n"
|
||
|
|
#~ " <br/>\n"
|
||
|
|
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||
|
|
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||
|
|
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||
|
|
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||
|
|
#~ "color: #DDD;\">\n"
|
||
|
|
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||
|
|
#~ "company_id.name}</strong></h3>\n"
|
||
|
|
#~ " </div>\n"
|
||
|
|
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||
|
|
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||
|
|
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||
|
|
#~ "\">\n"
|
||
|
|
#~ " ${object.company_id.partner_id.sudo()."
|
||
|
|
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||
|
|
#~ "safe}\n"
|
||
|
|
#~ " </span>\n"
|
||
|
|
#~ " % if object.company_id.phone:\n"
|
||
|
|
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||
|
|
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||
|
|
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||
|
|
#~ " Phone: ${object.company_id.phone}\n"
|
||
|
|
#~ " </div>\n"
|
||
|
|
#~ " % endif\n"
|
||
|
|
#~ " % if object.company_id.website:\n"
|
||
|
|
#~ " <div>\n"
|
||
|
|
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||
|
|
#~ "${object.company_id.website}</a>\n"
|
||
|
|
#~ " </div>\n"
|
||
|
|
#~ " %endif\n"
|
||
|
|
#~ " <p></p>\n"
|
||
|
|
#~ " </div>\n"
|
||
|
|
#~ "</div>\n"
|
||
|
|
#~ " "
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||
|
|
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
|
||
|
|
#~ "\">\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<p>Dobrý deň ${object.partner_id.name},</p>\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<p>Tu je Vaš${object.state in ('draft', 'sent') and 'a cenová ponuka' or "
|
||
|
|
#~ "'e potvrdenie objednávky'} od ${object.company_id.name}: </p>\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
|
|
#~ " <strong>REFERENCIE</strong><br />\n"
|
||
|
|
#~ " Číslo objednávky: <strong>${object.name}</strong><br />\n"
|
||
|
|
#~ " Objednávka spolu: <strong>${object.amount_total} ${object."
|
||
|
|
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||
|
|
#~ " Dátum objednávky: ${object.date_order}<br />\n"
|
||
|
|
#~ "% if object.origin:\n"
|
||
|
|
#~ " Referencia objednávky: ${object.origin}<br />\n"
|
||
|
|
#~ "% endif\n"
|
||
|
|
#~ "% if object.client_order_ref:\n"
|
||
|
|
#~ " Vaša referencia: ${object.client_order_ref}<br />\n"
|
||
|
|
#~ "% endif\n"
|
||
|
|
#~ "% if object.user_id:\n"
|
||
|
|
#~ " Váš kontakt: <a href=\"mailto:${object.user_id.email or ''}?"
|
||
|
|
#~ "subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
|
|
#~ "% endif\n"
|
||
|
|
#~ "</p>\n"
|
||
|
|
#~ "<p>\n"
|
||
|
|
#~ "Môžete si prezrieť svoju cenovú ponuku on-line:\n"
|
||
|
|
#~ "</p>\n"
|
||
|
|
#~ "<a style=\"display:block; width: 150px; height:20px; margin-left: 120px; "
|
||
|
|
#~ "color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; "
|
||
|
|
#~ "font-size: 13px; font-weight: bold; text-align: center; text-decoration: "
|
||
|
|
#~ "none !important; line-height: 1; padding: 5px 0px 0px 0px; background-"
|
||
|
|
#~ "color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-"
|
||
|
|
#~ "repeat;\"\n"
|
||
|
|
#~ "href=\"/quote/${object.id}/${object.access_token}\">Zobraziť ${object."
|
||
|
|
#~ "state in ('draft', 'sent') and 'ponuku' or 'objednávku'}</a>\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "% if object.paypal_url:\n"
|
||
|
|
#~ "<br/>\n"
|
||
|
|
#~ "<p>Je tiež možné platiť priamo cez Paypal:</p>\n"
|
||
|
|
#~ "<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
|
|
#~ "<img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||
|
|
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||
|
|
#~ "</a>\n"
|
||
|
|
#~ "% endif\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "<br/>\n"
|
||
|
|
#~ "<p>Ak máte akékoľvek otázky, neváhajte nás kontaktovať.</p>\n"
|
||
|
|
#~ "<p>Ďakujeme Vám, že ste zvolili ${object.company_id.name or 'nás'}!</p>\n"
|
||
|
|
#~ "<br/>\n"
|
||
|
|
#~ "<br/>\n"
|
||
|
|
#~ "<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||
|
|
#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px "
|
||
|
|
#~ "5px; background-repeat: repeat no-repeat;\">\n"
|
||
|
|
#~ "<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;"
|
||
|
|
#~ "\">\n"
|
||
|
|
#~ "<strong style=\"text-transform:uppercase;\">${object.company_id.name}</"
|
||
|
|
#~ "strong></h3>\n"
|
||
|
|
#~ "</div>\n"
|
||
|
|
#~ "<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||
|
|
#~ "16px; background-color: #F2F2F2;\">\n"
|
||
|
|
#~ "<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
|
|
#~ "${object.company_id.partner_id.sudo().with_context(show_address=True, "
|
||
|
|
#~ "html_format=True).name_get()[0][1] | safe}\n"
|
||
|
|
#~ "</span>\n"
|
||
|
|
#~ "% if object.company_id.phone:\n"
|
||
|
|
#~ "<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; "
|
||
|
|
#~ "margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||
|
|
#~ "0px; padding-left: 0px; \">\n"
|
||
|
|
#~ "Tel: ${object.company_id.phone}\n"
|
||
|
|
#~ "</div>\n"
|
||
|
|
#~ "% endif\n"
|
||
|
|
#~ "% if object.company_id.website:\n"
|
||
|
|
#~ "<div>\n"
|
||
|
|
#~ "Web : <a href=\"${object.company_id.website}\">${object.company_id."
|
||
|
|
#~ "website}</a>\n"
|
||
|
|
#~ "</div>\n"
|
||
|
|
#~ "%endif\n"
|
||
|
|
#~ "<p></p>\n"
|
||
|
|
#~ "</div>\n"
|
||
|
|
#~ "</div>"
|
||
|
|
|
||
|
|
#~ msgid "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>"
|
||
|
|
#~ msgstr "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>"
|
||
|
|
|
||
|
|
#~ msgid "Action Needed"
|
||
|
|
#~ msgstr "Potrebná akcia"
|
||
|
|
|
||
|
|
#~ msgid "Allows you to specify an analytic account on sales orders."
|
||
|
|
#~ msgstr "Umožňuje vám špecifikovať analytický účet na objednávkach predaja,"
|
||
|
|
|
||
|
|
#~ msgid "Analytic accounting for sales"
|
||
|
|
#~ msgstr "Analytické účtovníctvo pre predaje"
|
||
|
|
|
||
|
|
#~ msgid "Date of the last message posted on the record."
|
||
|
|
#~ msgstr "Dátum poslednej správy zaslanej záznamu."
|
||
|
|
|
||
|
|
#~ msgid "Expense Account"
|
||
|
|
#~ msgstr "Účet výdajov"
|
||
|
|
|
||
|
|
#~ msgid "Followers"
|
||
|
|
#~ msgstr "Odberatelia"
|
||
|
|
|
||
|
|
#~ msgid "Followers (Channels)"
|
||
|
|
#~ msgstr "Odberatelia (Kanály)"
|
||
|
|
|
||
|
|
#~ msgid "Followers (Partners)"
|
||
|
|
#~ msgstr "Odberatelia (Partneri)"
|
||
|
|
|
||
|
|
#~ msgid "If checked new messages require your attention."
|
||
|
|
#~ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||
|
|
|
||
|
|
#~ msgid "If checked, new messages require your attention."
|
||
|
|
#~ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||
|
|
|
||
|
|
#~ msgid "Invoice based on time and material"
|
||
|
|
#~ msgstr "Faktúra na základe času a materiálu"
|
||
|
|
|
||
|
|
#~ msgid "Is Follower"
|
||
|
|
#~ msgstr "Je odberateľ"
|
||
|
|
|
||
|
|
#~ msgid "Last Message Date"
|
||
|
|
#~ msgstr "Dátum poslednej správy"
|
||
|
|
|
||
|
|
#~ msgid "Messages"
|
||
|
|
#~ msgstr "Správy"
|
||
|
|
|
||
|
|
#~ msgid "Messages and communication history"
|
||
|
|
#~ msgstr "Správa a história komunikácie"
|
||
|
|
|
||
|
|
#~ msgid "Number of Actions"
|
||
|
|
#~ msgstr "Počet akcií"
|
||
|
|
|
||
|
|
#~ msgid "Number of messages which requires an action"
|
||
|
|
#~ msgstr "Počet správ ktoré vyžadujú akciu"
|
||
|
|
|
||
|
|
#~ msgid "Number of unread messages"
|
||
|
|
#~ msgstr "Počet neprečítaných správ"
|
||
|
|
|
||
|
|
#~ msgid "Open Sale Menu"
|
||
|
|
#~ msgstr "Otvoriť menu predaja"
|
||
|
|
|
||
|
|
#~ msgid ""
|
||
|
|
#~ "This account will be used for invoices instead of the default one to "
|
||
|
|
#~ "value expenses for the current product."
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "Tento účet bude použitý pre faktúry namiesto predvoleného do nákladov "
|
||
|
|
#~ "hodnôt pre aktuálny produkt."
|
||
|
|
|
||
|
|
#~ msgid ""
|
||
|
|
#~ "This account will be used for invoices instead of the default one to "
|
||
|
|
#~ "value sales for the current product."
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "Toto konto sa použije pre faktúry namiesto predvolené hodnoty predaja pre "
|
||
|
|
#~ "tento produkt."
|
||
|
|
|
||
|
|
#~ msgid "Unit of Measures"
|
||
|
|
#~ msgstr "Merné jednotky"
|
||
|
|
|
||
|
|
#~ msgid "Unread Messages Counter"
|
||
|
|
#~ msgstr "Počítadlo neprečítaných správ"
|
||
|
|
|
||
|
|
#~ msgid "Website Messages"
|
||
|
|
#~ msgstr "Správy webovej stránky"
|
||
|
|
|
||
|
|
#~ msgid "Website communication history"
|
||
|
|
#~ msgstr "História komunikácie webovej stránky"
|
||
|
|
|
||
|
|
#~ msgid "You can only delete draft quotations!"
|
||
|
|
#~ msgstr "Môžete zmazať iba koncept cenových ponúk!"
|
||
|
|
|
||
|
|
#~ msgid "account.config.settings"
|
||
|
|
#~ msgstr "account.config.settings"
|