# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Viktor Dicer, 2022 # Nicolas Galler , 2022 # Peter Dovicovic , 2022 # 192015edb78c7397bdecc2172c7447b3, 2022 # Robert Kirschner , 2022 # rastislav Brencic , 2022 # SAKodoo , 2022 # Filip Matúšek , 2022 # Alexandra Brencicova , 2022 # Damian Brencic , 2022 # palica , 2022 # Jaroslav Bosansky , 2022 # Jan Prokop, 2022 # Rastislav Brencic , 2023 # Martin Trigaux, 2023 # Tomáš Píšek , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:39+0000\n" "PO-Revision-Date: 2026-04-01 20:04+0000\n" "Last-Translator: Tomáš Píšek \n" "Language-Team: Slovak \n" "Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n " ">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" "X-Generator: Weblate 5.16.2\n" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "" "\n" " If your customer runs on Odoo 18 or higher, customer data and " "sales order lines\n" " will be automatically created. Any other pdf containing an " "attached\n" " UBL-RequestForQuotation file will work as well.\n" " " msgstr "" "\n" " Ak váš zákazník používa Odoo 18 alebo vyššiu verziu, údaje o " "zákazníkovi a riadky objednávky\n" " sa vytvoria automaticky. Akýkoľvek iný súbor PDF obsahujúci " "vložený súbor\n" " UBL-RequestForQuotation (žiadosť o cenovú ponuku) bude fungovať " "rovnako.\n" " " #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# Predajných objednávok" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# riadkov" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "# Predajných objednávok" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s: %(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "%s bola vytvorená" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" msgstr "&nbsp;" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA FAKTÚRA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Cenová ponuka - %s' % (object.name)) " "or 'Objednávka - %s' % (object.name)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" ", je to úplne zadarmo! Ušetríte čas pri vytváraní krásnych cenových ponúk a " "sledovaní predaja." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Pošlite cenovú ponuku sebe a skontrolujte, čo zákazník dostane." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ " "10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Pozdravujeme,\n" "

\n" " Platba s referenciou\n" " SOOO49\n" " na sumu\n" " $ " "10,00\n" " k objednávke\n" " S00049\n" " \n" " ešte nebola potvrdená.\n" "
\n" " \n" " Vaša objednávka bude potvrdená po potvrdení platby.\n" " \n" " \n" " Po potvrdení ostane zaplatiť,\n" " $ 10,00\n" " \n" " \n" " \n" " bola potvrdená.\n" " \n" "
\n" " $ 10,00\n" " ostáva zaplatiť.\n" " \n" " \n" "

\n" " Ďakujeme za vašu dôveru!\n" "
\n" " V prípade akýchkoľvek otázok nás neváhajte kontaktovať.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ " "10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

\n" " \n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " \n" " \n" " Tax Excl.\n" " \n" " \n" " Tax Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " \n" " \n" " Taking care of " "Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ " "10.00\n" " \n" " \n" " $ " "10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $ 10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:$ 0.00
\n" " Untaxed Amount:$ " "10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Untaxed Amount:\n" " $ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:$ 0.00\n" "
\n" " Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Pozdravujeme,\n" "

\n" " \n" " Vaša objednávka S00049 na sumu 10,00 €\n" " \n" " bola potvrdená.
\n" " Ďakujeme za dôveru!\n" " \n" " \n" " čaká na potvrdenie. Objednávka bude potvrdená po prijatí " "platby.\n" " \n" " Vaša platobná referencia je .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Tu je niekoľko ďalších dokumentov, ktoré by vás mohli " "zaujímať:\n" " \n" " \n" " Tu je ďalší dokument, ktorý by vás mohol zaujímať:\n" " \n" "

\n" " \n" "
\n" " V prípade akýchkoľvek otázok nás neváhajte kontaktovať.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Produkty\n" " Množstvo\n" " \n" " \n" " Bez dane\n" " \n" " \n" " Vrátanie dane\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Kurz starostlivosti o stromy\n" " \n" " \n" " \n" " \n" " Kurz " "starostlivosti o stromy\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Obrázok\n" " \tKurz starostlivosti o stromy1\n" " \n" " 10,00 €\n" " \n" " \n" " 10,00 €\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Medzisúčet:\n" " 10,00 €\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Preprava:0,00 €
\n" " Čiastka bez dane:10,00 " "€
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Čiastka bez dane:\n" " 10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Dane:0,00 €\n" "
\n" " Celkom:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Fakturácia:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Platobná metóda:\n" " \n" " \n" " \n" " \n" " \n" " \n" " (10,00 €)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Miesto dodania:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Zpôsob dodania:\n" " \n" " \n" " (Free)\n" " \n" " \n" " (10,00 €)\n" " \n" "
\n" " Informácie k dodučeniu:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" " " msgstr "" "\n" " " #. module: sale #: model:mail.template,body_html:sale.email_template_proforma msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your Pro forma invoice for quotation " "S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ " "10.00 is available.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Pozdravujeme,\n" "

\n" " Vaša pro-forma faktúra pre cenovú " "ponuku S00052\n" " \n" " (s referenciou: )\n" " \n" " na sumu 10,00 " "€ je pripravená.\n" "

\n" " V prípade akýchkoľvek otázok nás neváhajte kontaktovať.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Pre vyžiadanie novej cenovej ponuky nás " "kontaktujte." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Spätná väzba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorizované" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Zaplatené" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr " Vrátené" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Ukončená platnosť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Čaká na platbu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Zrušené" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Zamknuté" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Zobraziť podrobnosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Zamietnuť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Váš kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Vaša výhoda" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Predajná objednávka #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Mesiac" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "z" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Predané" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Zaplatením," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" "% " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "1.00 Units" msgstr "1,00 Jednotky" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your " "email to validate the quote.\n" " " msgstr "" "Blahoželáme, vaša prvá ponuka bola odoslaná!
Skontrolujte " "svoj e-mail, aby ste potvrdili cenovú ponuku.\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Amount" msgstr "Čiastka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Zľava %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "Viditeľnosť predaja" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Dane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "Upozornenie: Táto ponuka obsahuje archivované produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "Upozornenie: táto objednávka môže byť duplikátom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Adresa dodania" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Delivery Date" msgstr "Dátum dodania" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "Platnosť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Poznámka fiškálnej pozície:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "Predajca" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Podpis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Ďakujeme!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Platnosť ponuky vypršala!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "Táto ponuka bola zrušená." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "Vaša referencia" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "Potvrdená objednávka vyžaduje dátum potvrdenia." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Poznámka, ktorej obsah sa zvyčajne vzťahuje na vyššie uvedenú časť alebo " "produkt." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" "Kombinovaná položka riadku predajnej objednávky musí byť medzi dostupnými " "kombinovanými položkami prepojeného riadku." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" "Produkt v riadku predajnej objednávky sa musí zhodovať s produktom v " "kombinovanej položke." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Názov sekcie" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for " "invoicing,according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" "Štandardná faktúra sa vystavuje so všetkými riadkami objednávky pripravenými " "na fakturáciu podľa spôsobu fakturácie (na základe objednaného alebo " "dodaného množstva)." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "Na produkt alebo zákazníka je možné nastaviť varovanie (Predaj)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Akceptovať a zaplatiť ponuku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Sign Quotation" msgstr "Akceptovať a podpísať ponuku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Akceptácia & platba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Prijať & podpis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Varovanie prístupu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted " "expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to " "this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Podľa konfigurácie produktu môže byť dodané množstvo automaticky vypočítané " "mechanizmom:\n" " - Manuálne: množstvo sa nastaví manuálne na riadku.\n" " - Analyticky z výdavkov: množstvo je súčtom množstiev z zaúčtovaných " "výdavkov.\n" " - Výkazy práce: množstvo je súčtom hodín zaznamenaných v úlohách spojených " "s týmto riadkom predaja.\n" " - Pohyby zásob: množstvo pochádza z potvrdených výberov.\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Šablóna účtovnej osnovy" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line msgid "Accrued Revenue Entry" msgstr "Záznam dohadných výnosov" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Potrebná akcia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate" msgstr "Aktivovať" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate Stripe" msgstr "Aktivovať Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Aktivity" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activities of" msgstr "Aktivity pre" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Označenie aktivity výnimky" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Plán aktivít" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktivity" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Typy aktivít" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-" "up\", ...)" msgstr "" "Plány aktivít sa používajú na priradenie zoznamu aktivít len niekoľkými " "kliknutiami\n" " (napr. „Plánovanie dodávok“, „Sledovanie platieb za " "objednávky“ atď.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activity type" msgstr "Typ aktivity" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Pridať" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Pridať poznámku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Pridať produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Pridať sekciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add note" msgstr "Pridať poznámku" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Pridať jeden" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "Pridať voliteľné produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Pridať produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add section" msgstr "Pridať sekciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Pridajte k objednávke niekoľko variantov" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Add to order" msgstr "Pridať k objednávke" #. module: sale #: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale msgid "Add/Remove Followers" msgstr "Pridať/odobrať odberateľov" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Povolená MJ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Povolí vám zasielať pro-forma faktúry zákazníkom" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Povolí vám zasielať pro-forma faktúry." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales " "customer.\n" "On quote: the document will be sent to and accessible by customers at any " "time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by " "customers.\n" "e.g. this option can be useful to share User Manual or digital content " "bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and " "sale order between the header pages and the quote table. " msgstr "" "Umožňuje zdieľať dokument so zákazníkmi v rámci predaja.\n" "Ak nechcete zdieľať tento dokument so zákazníkmi, nechajte pole prázdne.\n" "Pri ponuke: dokument bude zaslaný zákazníkom a bude im k dispozícii " "kedykoľvek.\n" "Táto možnosť môže byť užitočná napríklad na zdieľanie súborov s popisom " "produktu.\n" "Pri potvrdení objednávky: dokument bude zaslaný zákazníkom a bude im k " "dispozícii.\n" "Táto možnosť môže byť užitočná napríklad na zdieľanie používateľskej " "príručky alebo digitálneho obsahu zakúpeného v e-shope. \n" "V ponuke: dokument bude zahrnutý v PDF súbore ponuky a predajnej objednávky " "medzi hlavičkou a tabuľkou ponuky. " #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Už zaplatené" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Už fakturované" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon synchronizácia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Čiastka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Suma pred zľavou" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Amount paid:" msgstr "Zaplatená suma:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Amount:" msgstr "Suma:" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered " "quantities." msgstr "" "Objednávka sa považuje za upsell, ak dodané množstvá presahujú pôvodne\n" " objednané množstvá a fakturačná politika je založená na " "objednaných množstvách." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analytické rozdelenie" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Analyticky z výdavkov" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Analytický riadok" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Použiteľnosť analytického plánu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Analytická presnosť" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Analytické riadky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Použiť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Uplatniť manuálnu zľavu na riadky objednávky alebo zobraziť zľavy počítané " "podľa cenníkov (aktivácia v konfigurácii cenníkov)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "Naozaj chcete zrušiť vybranú položku?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to cancel this order? This may affect related " "documents or processes." msgstr "" "Naozaj chcete zrušiť túto objednávku? Môže to ovplyvniť súvisiace dokumenty " "alebo procesy." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Ak napríklad predávate predplatené hodiny služieb, Odoo vám odporúči\n" " predať ďalšie hodiny, keď boli všetky objednané hodiny vyčerpané." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" "Keďže pre tento produkt už boli použité iné merné jednotky (napr. %" "(problem_uom)s) ako %(uom)s, zmenu merných jednotiek nie je možné vykonať. " "Ak ju chcete zmeniť, archivujte produkt a vytvorte nový." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Za náklady" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Počet príloh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Hodnoty atribútu" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Atribúty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Autorizované transakcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Automatická faktúra" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Average" msgstr "Priemer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Burger so slaninou" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Na základe ID zákazníka" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Na základe referencie dokumentu" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "Porazte konkurenciu ohromujúcimi ponukami!" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" "Zvýšte predaj pomocou online platieb alebo podpisov, doplnkových predajov a " "skvelého zákazníckeho portálu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Zvýšte svoj predaj pomocou viacerých druhov programov: kupóny, akcie, " "darčekové karty, vernostné programy. Je možné nastaviť konkrétne podmienky " "(produkty, zákazníci, minimálna suma nákupu, obdobie). Odmeny môžu mať formu " "zliav (% alebo suma) alebo produktov zdarma." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "Vytvorte svoju prvú ponuku práve tu!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying a down payment of" msgstr "Zaplatením zálohy vo výške" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Zaplatením," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "By signing, you confirm acceptance on behalf of" msgstr "Podpisom potvrdzujete prijatie v mene" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampaň" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Môže upraviť produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Zrušiť" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Zrušiť viacero ponúk" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Zrušiť ponuky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Zrušené" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the " "'General Information' tab and change the 'Invoicing Policy' from 'Delivered " "Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to " "'Prepaid/Fixed Price'.\n" msgstr "" "Nie je možné vytvoriť faktúru. Nie sú k dispozícii žiadne položky na " "fakturáciu.\n" "\n" "Na vyriešenie tohto problému sa uistite, že:\n" " • Produkty boli dodané pred pokusom o ich fakturáciu.\n" " • Fakturačná politika produktu je správne nakonfigurovaná.\n" "\n" "Ak chcete namiesto toho fakturovať na základe objednaných množstiev:\n" " • V prípade spotrebného alebo skladovateľného tovaru otvorte produkt, " "prejdite na kartu „Všeobecné informácie“ a zmeňte „Fakturácia na základe“ z " "„Dodané množstvá“ na „Objednané množstvá“.\n" " • V prípade služieb (a iných produktov) zmeňte „Fakturačné podmienky“ na " "„Predplatené/pevná cena“.\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Zachytenie transakcie" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalóg" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Categories" msgstr "Kategórie" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Ochranná podložka pod stoličku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Zmena spoločnosti v existujúcej ponuke môže vyžadovať ručné úpravy v " "podrobnostiach riadkov. Môžete zvážiť aktualizáciu cien." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "Skontrolujte vzorku. Je prehľadná!" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Click here to add some products or services to your quotation." msgstr "Kliknite pre pridanie produktov a služieb do vašej ponuky." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Click to configure" msgstr "Kliknite pre konfiguráciu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 msgid "Click to define an invoicing target" msgstr "Kliknite, ak chcete definovať cieľ fakturácie" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Zatvoriť" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition msgid "Collapse Composition" msgstr "Zložiť sekciu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices msgid "Collapse Prices" msgstr "Skryť ceny" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "Voľby kombinácie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "Položka kombinácie" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Combo Product" msgstr "Kombinovaný produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Provízie" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Komunikácia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "História komunikácie" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Spoločnosti" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Spoločnosť" #. module: sale #: model:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Rozloženie dokumentu spoločnosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with DHL
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítajte náklady na dopravu a odošlite zásielku prostredníctvom DHL
\n" " (pre inštaláciu prejdite na " "Domovská stránka>Aplikácie)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Envia.com" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom Envia.com" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with FedEx
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítať dopravné náklady a doručovať prostredníctvom FedEx
\n" " (pre inštaláciu prejdite na " "Domovská stránka>Aplikácie)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Shiprocket" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Starshipit" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with UPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítať dopravné náklady a doručovať prostredníctvom UPS
\n" " (pre inštaláciu prejdite na " "Domovská stránka>Aplikácie)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with USPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítať dopravné náklady a doručovať prostredníctvom USPS
\n" " (pre inštaláciu prejdite na " "Domovská stránka>Aplikácie)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Vypočítať dopravné náklady a doručovať prostredníctvom bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Vypočítať dopravné náklady na objednávkach" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Nastavenia konfigurácie" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfigurácia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Configure" msgstr "Konfigurovať" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Konfigurovať váš produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Potvrdiť" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Potvrdzovacia správa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Connect with your software!" msgstr "Prepojte so svojím softvérom!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Connect your software" msgstr "Prepojiť váš softvér" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Konektory" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsolidovaná fakturácia" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Copy" msgstr "Kopírovať" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Kód krajiny" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Kupóny a vernostné programy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Dátum vytvorenia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Vytvoriť návrh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Vytvoriť faktúru" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Vytvoriť faktúry" #. module: sale #: model:ir.model,website_form_label:sale.model_res_partner msgid "Create a Customer" msgstr "Vytvoriť zákazníka" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "Vytvoriť plán aktivít predajnej objednávky" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Vytvoriť faktúru zákazníka" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Vytvoriť nový produkt" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a new quotation, the first step of a new sale!" msgstr "Vytvorte novú cenovú ponuku, prvý krok nového predaja!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" msgstr "Vytvoriť faktúry" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Vytvárajte faktúry, registrujte platby a sledujte diskusie so svojimi " "zákazníkmi." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking msgid "Create on Order" msgstr "Vytvoriť pri objednávke" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer, same invoicing " "address and same delivery address." msgstr "" "Vytvorte jednu faktúru pre všetky objednávky týkajúce sa toho istého " "zákazníka, tej istej fakturačnej adresy a tej istej dodacej adresy." #. 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_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__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_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__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 #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Dátum vytvorenia" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Dátum vytvorenia konceptov / odoslaných objednávok,\n" "Dátum potvrdenia potvrdených objednávok." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Mena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Kurz meny" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Vlastné hodnoty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms: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_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Krajina zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Zákaznícka entita" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Odvetvie zákazníka" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "URL zákazníckeho portálu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Referencia zákazníka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Podpis zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__state_id msgid "Customer State" msgstr "Stav zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "PSČ zákazníka" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Zákazníci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "DHL Connector" msgstr "Konektor DHL" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "Konektor HDP Express" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Dátum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Dátum:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Počet dní medzi návrhom ponuky a jej vypršaním. 0 dní znamená, že " "automatické vypršanie je deaktivované" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Odpočítať zálohu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity" msgstr "Predvolená platnosť ponuky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Predvolená predajná cena vrátanie" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Predvolené nastavenie, či predajná cena použitá na produkte a faktúrach " "tejto spoločnosti zahŕňa dane." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" "Predvolené obdobie, počas ktorého je ponuka platná a môže ju zákazník stále " "prijať. Predvolené nastavenie je možné zmeniť pre každú objednávku alebo " "šablónu." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Predvolený produkt používaný na zľavy" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Delete" msgstr "Vymazať" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Dodať obsah mailom" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Dodané" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Delivered Quantity: %s" msgstr "Dodané množstvo: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery 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__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Dátum dodania" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Delivery Date:" msgstr "Dátum dodania:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Dodacie metódy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Dodané množstvo" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Dátum dodania, ktorý môžete sľúbiť zákazníkovi, vypočítaný z minimálnej " "dodacej lehoty riadkov objednávky v prípade servisných produktov. V prípade " "prepravy sa zohľadnia prepravné podmienky objednávky, aby sa použila " "minimálna alebo maximálna dodacie lehota riadkov objednávky." #. module: sale #: 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_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Popis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Zľava %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Zrušiť" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Zľava" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Zľava %" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "Zľava %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "Zľava %(percent)s%% – Na tovar s nasledujúcimi daňami %(taxes)s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Zľava (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Suma zľavy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Produkt zľavy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Typ zľavy" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Sprievodca pridaním zľavy" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Zľava na riadky" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "Zľava – Na produkty s nasledujúcimi daňami %(taxes)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Zľava:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discounts" msgstr "Zľavy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Zobraziť upozornenie na návrh faktúry" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_provider__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_document__display_name #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__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 #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Zobrazovaný názov" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Zobrazovaný typ" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Priradenie analytického účtu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentácia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Zálohová platba" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "Zálohová platba (zrušená)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "Zálohová platba (ref: %(reference)s dňa %(date)s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Suma zálohy (pevná)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Záloha: %(date)s (Návrh)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Zálohové platby" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment" msgstr "Záloha" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Zálohová faktúra (pevná čiastka)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Zálohová faktúra (percentá)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Down payment
" msgstr "Záloha
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Zálohová faktúra" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment of %s%%" msgstr "Zálohová platba %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Zálohy sa tvoria pomocou fakturácie objednávky. Pri duplikácii objednávky sa " "nepreberajú." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id msgid "Downpayment Account" msgstr "Účet záloh" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Návrhy faktúr" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Presuňte súbor PDF s požiadavkou o cenovú ponuku do zoznamu cenových ponúk v " "Odoo. Vychutnajte si automatizáciu!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Duplikované dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Duplikovaná objednávka" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Konektor Easypost" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 msgid "Edit Configuration" msgstr "Upraviť konfiguráciu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Email Template" msgstr "E-mail šablóna" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "E-mail zaslaný zákazníkovi po vystavení faktúry." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "Zadajte vlastnú hodnotu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia msgid "Envia.com Connector" msgstr "Konektor Envia.com" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Očakávaný dátum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Očakávané:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Náklad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Platnosť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Dátum platnosti:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data msgid "Extra Tax Data" msgstr "Dodatočné daňové údaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Ďalšie hodnoty" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Extra line with %s" msgstr "Dodatočná riadka s %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "FedEx Connector" msgstr "Konektor FedEx" #. 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_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the customer." msgstr "" "Mapovanie daní sa používa na úpravu daní a účtov pre konkrétnych zákazníkov " "alebo predajných objednávok / faktúr. Predvolená hodnota pochádza od " "zákazníka." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Fixná suma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Sledujte, prezerajte alebo platte svoje objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Odberatelia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Odberatelia (partneri)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona písma font awesome, napr. fa-tasks" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "For formula or fixed pricing, the original price isn’t shown in\n" " sale orders." msgstr "" "V prípade vzorca alebo pevnej ceny sa pôvodná cena nezobrazuje v\n" " predajných objednávkach." #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Zakázané hodnoty na nezodpovedajúcich riadkoch objednávky" #. module: sale #: model_terms: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 tohto výkazu získate prehľad o sumách fakturovaných vašim zákazníkom. " "Nástroj vyhľadávania možno tiež použiť na personalizáciu výkazov faktúr a " "tak prispôsobiť túto analýzu vaším potrebám." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Full amount
" msgstr "Celá suma
" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Fully Invoiced" msgstr "Plne vyfakturované" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Budúce aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato msgid "Gelato" msgstr "Gelato" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Vytvorenie platobného odkazu v predaji" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Vytvoriť platobný odkaz" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Generate the invoice automatically when the online payment is confirmed" msgstr "Vytvoriť faktúru automaticky keď je potvrdené prijatie online platby" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "Vytvoriť objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Upozornenia v objednávkach pre produkty alebo zákazníkov" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Globálna zľava" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "Pokračujte a pošlite cenovú ponuku." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Tovar sú hmotné materiály a produkty, ktoré poskytujete.\n" "Služba je nehmotný produkt, ktorý poskytujete." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Povoliť zľavy na riadkoch objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Hrubá hmotnosť" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Má aktívny cenník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "Má archivované produkty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids msgid "Has Authorized Transactions" msgstr "Má autorizované transakcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Má potvrdenú objednávku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Má zmenenú fiškálnu pozíciu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Má správu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Má zmenený cenník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Má zálohy" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Skryté" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_chart_template__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_base_document_layout__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_ir_actions_report__id #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_provider__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_document__id #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona indikujúca výnimočnú aktivitu." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ak označené, potom majú niektoré správy chybu doručenia." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Ak je nastavené, objednávka vytvorí faktúru v tomto denníku; inak sa použije " "denník predaja s najnižším poradovým číslom." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Ak je predajná objednávka uzamknutá, nedá sa meniť. Avšak stále je možné ju " "dodať alebo fakturovať." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "Ak zmeníte cenník, ovplyvní to iba novo pridané riadky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Immediate" msgstr "Okamžite" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importujte Amazon objednávky a synchronizujte dodávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Shopee orders and sync deliveries" msgstr "Importujte Shopee objednávky a synchronizujte dodávky" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Importná šablóna produktu" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Import Template for Quotations" msgstr "Importná šablóna ponúk" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "Import a request for quotation from a customer" msgstr "Importovať žiadosť o cenovú ponuku od zákazníka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "In sale order line original price is unit price and discount is in\n" " discount column." msgstr "" "V riadku predajnej objednávky je pôvodná cena jednotková cena a zľava je v\n" " stĺpci zľava." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "V objednávke" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Vrát. dane)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Included" msgstr "Súčasťou" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,help:sale.field_account_move__sale_warning_text #: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "" "Interné varovanie pre partnera alebo produkty podľa nastavenia používateľa." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Neplatná výška zľavy" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Neplatná objednávka." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Neplatné podpisové údaje." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 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:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Počet faktúr" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Položky faktúry" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid msgid "Invoice Paid" msgstr "Faktúra zaplatená" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted msgid "Invoice Posted" msgstr "Faktúra zaúčtovaná" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Faktúra predajnej objednávky" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Stav faktúry" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "Faktúra po dodaní, na základe dodaných množstiev, nie objednaných." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "Fakturovať objednané množstvá hneď po predaji tejto služby." #. 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 channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Tržby z faktúr za aktuálny mesiac. Ide o sumu, ktorú predajný tým fakturoval " "v tomto mesiaci. Používa sa na výpočet pomeru pokroku medzi aktuálnymi a " "cieľovými tržbami v zobrazení kanban." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Fakturovať dodané množstvá" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Fakturovať objednané množstvá" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Fakturované" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced msgid "Invoiced Amount" msgstr "Fakturovaná suma" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Fakturované množstvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "Fakturované množstvo (zaúčtované)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Invoiced Quantity: %s" msgstr "Fakturované množstvo: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Fakturované tento mesiac" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Fakturácia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address" msgstr "Fakturačná adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__journal_id msgid "Invoicing Journal" msgstr "Fakturačný denník" #. 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.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Fakturácia na základe" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Ciel fakturácie" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "Fakturačná a dodacia adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Je záloha" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is Expired" msgstr "Je po platnosti" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Odberateľ" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "Je produkt archivovaný" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Je záloha" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Je výdavok" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product msgid "Is the product configurable?" msgstr "Je produkt konfigurovateľný?" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Platí ak riadok predajnej objednávky pochádza z výdavku alebo faktúry " "dodávateľa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "Dátum vystavenia" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Nasledovné polia na zamknutej objednávke je zakázané meniť:\n" "%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Účtovný záznam" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Položka účtovnej knihy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Posledné faktúry" #. 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_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__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_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Omeškané aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Dodacia doba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Nechajte svojich zákazníkov prihlásiť sa, aby videli svoje dokumenty" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "Vytvorme krásnu ponuku niekoľkými kliknutiami ." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Prepojená riadka objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "Prepojené riadky objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "Prepojené riadky - virtuálne" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Zamknúť" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Zamknúť potvrdené objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Uzamknuté" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Zamknuté objednávky nie je možné upravovať." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Zvýšte atraktívnosť svojej ponuky pridaním hlavičiek, popisov produktov a " "pätičiek." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "" "Spravujte propagačné akcie, kupóny, vernostné karty, darčekové karty a " "elektronické peňaženky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "Spravujte predajné a tímové ciele a provízie" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manuálne" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Manuálna platba" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Manuálne nastaviť množstvá na objednávke" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type 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 sales order validation " "and track the work hours." msgstr "" "Ručné zadanie množstiev na objednávke: Faktúra založená na ručnom zadaní " "množstva, bez tvorby analytického účtovania.\n" "Pracovné výkazy podľa kontraktu: Faktúra založená na sledovaných hodinách " "príslušného pracovného výkazu.\n" "Úloha a sledovanie hodín: Vytvorte úlohu na objednávke a sledujte " "odpracované hodiny." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Marže" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Označiť ponuku ako odoslanú" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marketing" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Médium" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Chyba doručenia správy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Správa pre predajnú objednávku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Správy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Metóda úpravy dodaného množstva" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Min Qty" msgstr "Min. množ." #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Chýbajú požadované polia na zodpovedajúcich položkách objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Down" msgstr "Presunúť nadol" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Up" msgstr "Presunúť hore" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Activities" msgstr "Moje aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Termín mojej aktivity" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Moje objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Moje cenové ponuky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Moje položky objednávok" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "New" msgstr "Nová" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Nová cenová ponuka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Ďalšia aktivita v kalendári udalostí" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termín ďalšej aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Zhrnutie ďalšej aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Typ ďalšej aktivity" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Nie" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "Nebola dodaná žiadna príloha" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Žiadne ďalšie požiadavky na túto platbu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Po potvrdení objednávok ich už nie je možné upravovať" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Žiadne objednávky na fakturáciu" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "Nenašli sa žiadne objednávky na upsell." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Not using Odoo?" msgstr "Nepoužívate Odoo?" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Poznámka" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Nič na fakturáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Number" msgstr "Číslo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcií" #. 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.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Počet chýb" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Počet správ vyžadujúcich akciu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet správ s chybou doručenia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Odoo" msgstr "Odoo" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it" msgstr "Kancelárske stoličky môžu poškodiť vašu podlahu: chráňte ju" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "Na všetky riadky objednávky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "Na potvrdenú objednávku" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "Na ponuku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need " "to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Po potvrdení predajnej objednávky nemôžete odstrániť jednu z jej riadkov " "(musíme sledovať, či bolo niečo fakturované alebo dodané).\n" " Namiesto toho nastavte množstvo na 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales order." "
You will be able to create an invoice and collect the payment." msgstr "" "Keď je cenová ponuka schválená zákazníkom, stáva sa objednávkou.
Bude " "možné vytvoriť faktúru a obdržať platbu." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "Keď je ponuka schválená, stáva sa objednávkou.
Bude možné vytvoriť " "faktúru a obdržať platbu." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay msgid "Online Payment" msgstr "Platba online" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Online platby" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign msgid "Online Signature" msgstr "Podpis online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Online platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Online podpis" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "Zohľadňujú sa iba potvrdené zálohy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Only draft orders can be marked as sent directly." msgstr "Priamo označené ako odoslané môžu byť iba návrhy objednávok." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Na jednu hodnotu atribútu na jeden riadok objednávky je povolená iba jedna " "vlastná hodnota." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Možnosť pre: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Voliteľné produkty" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Voliteľné produkty sa navrhujú vždy, keď zákazník klikne na *Pridať do " "košíka* (stratégia krížového predaja, napr. pre počítače: záruka, softvér " "atď.)." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Objednávka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Objednávka #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Počet objednávok" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Date" msgstr "Dátum objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Dátum objednávky:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Dátum objednávky: posledných 365 dní" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Order Invoice Status" msgstr "Stav faktúry objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Položky objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Referencia objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Stav objednávky" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Objednávku podpísal %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Objednané množstvo: %(old_qty)s -> %(new_qty)s" #. 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 quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Objednané množstvá: fakturovať množstvá objednané zákazníkom.\n" "Dodané množstvá: fakturovať množstvá dodané zákazníkovi." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Objednané množstvá" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Objednávky" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice msgid "Orders to Invoice" msgstr "Objednávky na fakturáciu" #. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Ďalšie info" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "PDF Ponuka" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "Konfigurátor PDF ponuky" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO FORMA faktúra" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.js:0 msgid "Packaging" msgstr "Balenie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id msgid "Parent Section Line" msgstr "Riadok nadriadenej sekcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Varovanie kreditu partnera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Zaplatiť teraz" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Pay Order" msgstr "Zaplatiť objednávku" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Zaplaťte prostredníctvom iného poskytovateľa platobných služieb" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Payment Method" msgstr "Platobná metóda" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Platobné metódy" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Poskytovateľ platieb" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu msgid "Payment Providers" msgstr "Poskytovatelia platieb" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Platobná ref." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Platobné podmienky" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Platobné tokeny" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Platobná transakcia" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Platobné transakcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "Suma platobných transakcií" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Platobné podmienky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id msgid "Pending Email Template" msgstr "E-mail šablóna čakajúcej objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Percento" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Place orders through Gelato's print-on-demand service" msgstr "Zadávajte objednávky do služby tlač na požiadanie spoločnosti Gelato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URL portálového prístupu" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount msgid "Prepayment Amount" msgstr "Výška preddavku" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Percento preddavku" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "Percento zálohy musí byť platné percento." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Náhľad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Cenové zníženie bez dane" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Cenové zníženie vrátane dane" #. 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,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Položka cenníka" #. module: sale #: model:ir.model,name:sale.model_product_pricelist_item msgid "Pricelist Rule" msgstr "Pravidlo cenníka" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Cenníky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricing" msgstr "Cenotvorba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Print" msgstr "Tlač" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Pro-forma faktúra" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Pro-forma faktúra #" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Pro-forma faktúry" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produkt" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Vlastná hodnota atribútu produktu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Produktový katalóg" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Produkt z katalógu produktov je v predajnej objednávke" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms: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_document msgid "Product Document" msgstr "Produktový dokument" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Obrázok produktu" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Štítky produktov" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Šablóna produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Typ produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "MJ produktu, len na čítanie" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Varianta produktu" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Varianty produktu" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed according to pricelist %s." msgstr "Ceny produktov boli prepočítané podľa cenníka %s." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed." msgstr "Ceny produktov boli prepočítané." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "Dane z produktov boli prepočítané podľa fiškálnej pozície %s." #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.menu_reporting_product #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "Propagačné akcie, vernostné a darčekové karty" #. module: sale #: model_terms: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 "Dodané množstvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Fakturované množstvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Objednané množstvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Množstvo k dodaniu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Množstvo na fakturáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Množstvá na fakturáciu z predajných objednávok" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Quantity" msgstr "Množstvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Množstvo na fakturáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Množstvo:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.product_document_search msgid "Quotation" msgstr "Cenová ponuka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Cenová ponuka #" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Počet cenových ponúk" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Dátum ponuky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Cenová ponuka poslaná" #. module: sale #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "Platnosť ponuky je povinná a musí byť väčšia alebo rovná 0." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "Prezretá ponuka" #. 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 #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Cenová ponuka poslaná" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Quotation viewed by customer %s" msgstr "Cenová ponuka zobrazená zákazníkom %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Cenové ponuky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Ponuky a objednávky" #. 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.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Cenové ponuky a predaj" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Ponuky na kontrolu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Hodnotenia" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Costs" msgstr "Refakturácia nákladov" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Pravidlá refakturácie - viditeľné" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Read the documentation" msgstr "Prečítať dokumentáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Odporúčané pri „pridávaní do košíka“ alebo cenovej ponuke" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Prerátať všetky ceny na základe tohto cenníka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Prerátať všetky dane na základe tejto fiškálnej pozície" #. 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 generoval túto žiadosť o predajnú objednávku" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Riadna faktúra" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Zamietnuť cenovú ponuku" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Odstrániť" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Odstrániť jeden" #. module: sale #: model:ir.model,name:sale.model_ir_actions_report msgid "Report Action" msgstr "Akcia výkazu" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Prehľady" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "Požiadajte zákazníka o online platbu pre potvrdenie objednávky." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "Požiadajte zákazníka o online podpis pre potvrdenie objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" "Požiadajte o platbu na potvrdenie objednávok, v plnej výške (100 %) alebo " "čiastočne. Predvolené nastavenie je možné zmeniť pre každú objednávku alebo " "šablónu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" "Požiadajte zákazníkov, aby podpísali cenové ponuky pre potvrdenie " "objednávok. Predvolené nastavenie je možné zmeniť pre každú objednávku alebo " "šablónu." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Requested date is too soon." msgstr "Požadovaný dátum je príliš skoro." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Zodpovedný užívateľ" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "Revenue Target for the current month (untaxed total of paid invoices)." msgstr "" "Cieľové tržby za aktuálny mesiac (nezdaňovaná suma zaplatených faktúr)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Tržby" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Tržby dosiahnuté vďaka kampani" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručenia SMS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Predaj" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "Predaj: Viditeľné na" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Predajné informácie" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg msgid "Sale Line Warn Msg" msgstr "Varovná správa riadky objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Predajná objednávka" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Počet predajných objednávok" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Plány (aktivít) predajnej objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Varovania na predajnej objednávke" #. module: sale #. odoo-python #: code:addons/sale/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Predajné objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Počet predajných objednávok" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text #: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text msgid "Sale Warning" msgstr "Varovanie predajnej objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Predajné upozornenia" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Onboarding predaja - vybraná platobná metóda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Predajné objednávky na zrušenie" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Predaj" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Zálohová faktúra predaja" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: 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.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales Analysis" msgstr "Analýza predaja" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Analýza predaja podľa zákazníkov" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "Analýza predaja podľa produktov" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Analýza predaja podľa obchodníkov" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Report analýzy predaja" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Pridávacia matica (variantov) v predaji" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Predajná objednávka" #. 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 "Predajná objednávka potvrdená" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Položka objednávky" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id msgid "Sales Order Line" msgstr "Riadok objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Sales Order Line Warning" msgstr "Varovanie riadku predajnej objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Položky objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Riadky predajných objednávok na fakturáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Riady predajných objednávok k mojím objednávkam" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale msgid "Sales Order(s)" msgstr "Predajné objednávky" #. 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.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Predajné objednávky" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__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_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Obchodný tím" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Obchodné tímy" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Položka predajnej objednávky, ku ktorej sa pripočíta strávený čas, aby mohla " "byť fakturovaná vášmu zákazníkovi. Odstráňte položku predajnej objednávky, " "aby záznam v časovom výkaze nebol fakturovateľný." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Predajná cena" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Predaj: Potvrdenie objednávky" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Predaj: Platba dokončená" #. module: sale #: model:mail.template,name:sale.email_template_proforma msgid "Sales: Send Proforma" msgstr "Predaj: Poslať pro-forma faktúru" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Predaj: Poslať ponuku" #. module: sale #: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server msgid "Sales: Send pending emails" msgstr "Predaj: Poslať e-maily pre čakajúce objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Obchodník" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Obchodníci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Vyhľadávanie predajných objednávok" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "Vyhľadajte meno zákazníka alebo ho vytvorte ad hoc." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Sekcia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Názov sekcie (napr. produkty, služby)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Section Summary" msgstr "Zhrnutie sekcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Bezpečnostný token" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Vyberte produkt alebo vytvorte nový." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "Vyberte položky kombinácie" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "Predaj a nákup produktov v rôznych merných jednotkách alebo baleniach" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "Predávajte varianty produktu pomocou atribútov (veľkosť, farba atď.)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send" msgstr "Odoslať" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Zaslať PRO-FORMA faktúru" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "Zaslať produktovo špecifický mail akonáhle je faktúra zaúčtovaná" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "Poslať e-mail" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Konektor Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Accounting tab)." msgstr "" "Posielanie e-mailov je užitočné, ak potrebujete zdieľať konkrétne informácie " "alebo obsah o produkte (pokyny, pravidlá, odkazy, médiá atď.). Vytvorte a " "nastavte šablónu e-mailu z formulára s podrobnosťami o produkte (na karte " "Účtovníctvo)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Poslané zákazníkom pri potvrdení objednávky" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm " "their order" msgstr "" "Posiela sa zákazníkom, keď je platba prijatá, ale objednávka nie je okamžite " "potvrdená" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Postupnosť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Nastaviť viac predajných cien za produkt, automatickú zľavu apod." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Nastaviť na ponuku" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Nastavenia" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Zdieľať" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Doprava" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Dodacia adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Konektor Shiprocket" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee msgid "Shopee Sync" msgstr "Shopee synchronizácia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records whose next activity date is past" msgstr "" "Zobraziť všetky záznamy, ktorých dátum nasledujúcej aktivity je v minulosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Zobraziť marže na objednávkach" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Sign & Pay Quotation" msgstr "Podpísať a zaplatiť cenovú ponuku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Podpísať & zaplatiť" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Podpísať online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Podpis" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Signature is missing." msgstr "Podpis chýba." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Podpísaný" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Podpísané" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "So, are you sure you want to cancel these" msgstr "Naozaj chcete zrušiť tieto" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Predané" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Predané za posledných 365 dní" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Sú vybrané niektoré potvrdené objednávky. Ich súvisiace dokumenty môžu byť\n" " ovplyvnené zrušením." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" "V niektorých riadkoch objednávky chýba produkt, je potrebné ich opraviť, než " "budete pokračovať ďalej." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "Niektoré objednávky nie sú v stave, ktorý vyžaduje potvrdenie." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Zdroj" #. 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_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Špecifický email" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "Konektor Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Start on Odoo" msgstr "Začnite s Odoo" #. 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_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Stav" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stav založený na aktivitách\n" "Zmeškané: termín vypršal\n" "Dnešné: termín aktivity je dnes\n" "Plánované: budúce aktivity." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Stripe Connect is not available in your country, please use another payment " "provider." msgstr "" "Služba Stripe Connect nie je vo vašej krajine k dispozícii, použite prosím " "iného poskytovateľa platobných služieb." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection msgid "Subsection" msgstr "Podsekcia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Subsection Name" msgstr "Názov podsekcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Medzisúčet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Quantity" msgstr "Súčet množstva" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Súčet celkom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Súčet nezdanené celkom" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" "Súčet transakcií vykonaných prostredníctvom online platobného formulára, " "ktoré sú v stave „dokončené“ alebo „autorizované“ a sú prepojené s touto " "objednávkou." #. module: sale #: model:ir.model,name:sale.model_ir_config_parameter msgid "System Parameter" msgstr "Systémový parameter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Štítky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Tax 15%" msgstr "Daň 15 %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metóda zaokrúhľovania výpočtu dane" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Daňová krajina" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Excl." msgstr "Bez dane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "IČ DPH" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Incl." msgstr "Vrátanie dane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Daň celkom" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Suma daní" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Spôsob zaokrúhľovania výpočtu dane" #. 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__tax_ids msgid "Taxes" msgstr "Dane" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling them or archiving the team instead." msgstr "" "Tím %(team_name)s má %(sale_order_count)s aktívnych predajných objednávok. " "Zvážte ich zrušenie alebo archiváciu tímu." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Technická cena jednotky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Prosím povedzte nám, prečo odmietate túto cenovú ponuku, pomôže nám to " "zlepšovať naše služby." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Formát zmluvných podmienok" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Obchodné podmienky: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Obchodné podmienky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Obchodné podmienky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Obchodné podmienky..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO kód krajiny v dvoch znakoch.\n" "Môžete použiť toto pole pre rýchle vyhľadanie." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register " "an expense on a cancelled Sales Order." msgstr "" "Objednávka %(order)s, ktorá má byť refakturovaná, je zrušená. Na zrušenú " "objednávku nemôžete zaregistrovať výdavok." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" "Objednávka %(order)s, ktorá má byť refakturovaná, je momentálne uzamknutá. " "Na uzamknutej objednávke nemôžete zaregistrovať výdavok." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" "Objednávka %(order)s, ktorá má byť refakturovaná, musí byť pred registráciou " "výdavkov potvrdená." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "Prístupový token je neplatný." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The amount is lower than the prepayment amount." msgstr "Suma je nižšia ako suma zálohy." #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The amount must be greater than the prepayment amount." msgstr "Suma musí byť vyššia ako suma zálohy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" "Spoločnosť je povinná, prosím, vyberte jednu možnosť pred vykonaním " "akýchkoľvek ďalších zmien v objednávke." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "Termín dodania je skôr, ako sa očakávalo. Možno nebudete schopní dodržať " "termín dodania." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance." msgstr "Pevná suma, ktorá sa fakturuje vopred." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "" "The following products cannot be restricted to the company %(company)s " "because they have already been used in quotations or sales orders in another " "company:\n" "%(used_products)s\n" "You can archive these products and recreate them with your company " "restriction instead, or leave them as shared product." msgstr "" "Nasledujúce produkty nemožno obmedziť na spoločnosť %(company)s, pretože už " "boli použité v ponukách alebo predajných objednávkach v inej spoločnosti:\n" "%(used_products)s\n" "Tieto produkty môžete archivovať a namiesto toho ich znovu vytvoriť s " "obmedzením pre vašu spoločnosť alebo ich nechať ako zdieľané produkty." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal " "when the transaction is confirmed by the payment provider.\n" "The invoice is marked as paid and the payment is registered in the payment " "journal defined in the configuration of the payment provider.\n" "This mode is advised if you issue the final invoice at the order and not " "after the delivery." msgstr "" "Faktúra sa generuje automaticky a je k dispozícii v zákazníckom portáli po " "potvrdení transakcie poskytovateľom platieb.\n" "Faktúra je označená ako zaplatená a platba je zaregistrovaná v denníku " "platieb definovanom v konfigurácii poskytovateľa platieb.\n" "Tento režim sa odporúča, ak vystavujete konečnú faktúru pri objednávke a nie " "po dodaní." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set " "in their detail form." msgstr "" "Marža je počítaná ako suma predajných cien produktu mínus náklady nastavené " "v detaile formulára." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Nová faktúra odpočíta predbežné faktúry spojené s touto predajnou " "objednávkou." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" "Počet vybraných položiek kombinácie musí zodpovedať počtu dostupných " "možností kombinácie." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "The order is not in a state requiring customer payment." msgstr "Objednávka nie je v stave, ktorý vyžaduje platbu zo strany zákazníka." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The order is not in a state requiring customer signature." msgstr "Objednávka nie je v stave, ktorý vyžaduje podpis zákazníka." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "The ordered quantity has been updated." msgstr "Objednané množstvo bolo aktualizované." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "Platobná komunikácia pre túto predajnú objednávku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Platba by mala byť tiež odoslaná s láskou" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Percento sumy, ktorá má byť fakturovaná vopred." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Percento potrebnej sumy, ktorú musí zákazník zaplatiť pre potvrdenie " "objednávky." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr " Percento sumy, ktorú je potrebné zaplatiť na potvrdenie ponúk." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "Produkt (%(product)s) má nekompatibilné hodnoty: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The sale order has expired." msgstr "Predajná objednávka vypršala." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "The value of the down payment amount must be positive." msgstr "Suma zálohy musí byť kladná." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "V súčasnosti neevidujeme ponuky pre váš zákaznícky účet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "V súčasnosti neevidujeme predajné objednávky pre váš zákaznícky účet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Existujú" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" "Zdá sa, že pre túto spoločnosť zatiaľ nie je nakonfigurovaný žiadny zľavnený " "produkt. Môžete použiť zľavu na riadok alebo požiadať správcu, aby vám " "urobil prvú zľavu." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id msgid "This account will be used on Downpayment invoices." msgstr "Tento účet sa bude používať na zálohových faktúrach." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Táto preddefinovaná hodnota bude prevzatá pre každý nový produkt. Dá sa to " "zmeniť vo formulári produktu." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts, " "e.g. Fall_Drive, Christmas_Special" msgstr "" "Toto je názov, ktorý vám pomáha sledovať vaše rôzne kampane, napr. " "Fall_Drive, Christmas_Special" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Toto je termín dodania sľúbený zákazníkovi. Ak je nastavený, objednávka bude " "naplánovaná na základe tohto termínu, a nie na základe dodacích lehôt " "produktov." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Toto je spôsob dodávania, napr. pohľadnica, e-mail alebo bannerová reklama" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Toto je zdroj odkazu, napr. vyhľadávací prostriedok, iná doména, alebo názov " "emailového zoznamu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "Táto možnosť alebo kombinácia možností nie je k dispozícii" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Táto platba potvrdí cenovú ponuku." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson 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 predajných objednávok. " "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_terms: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_terms: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 predajných objednávok. Analyzuje vaše " "zisky a triedi ich podľa rôznych skupín kritérií (predajca, partner, " "produkt, atď.). Použite tento výkaz na vykonanie analýzy na predajoch ktoré " "ešte neboli fakturované. Ak chcete analyzovať svoj obrat, mali by ste použiť " "výkaz Analýza faktúr v module Účtovníctvo." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Týmto sa aktualizujú všetky dane na základe aktuálne zvolenej fiškálnej " "pozície." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Týmto sa aktualizuje jednotková cena všetkých produktov na základe nového " "cenníka." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Na fakturáciu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Na upsell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Pre zaslanie pozvania v móde B2B, vyber jeden alebo viacero kontaktov zo " "zoznamu a klikni na 'Správa portálového prístupu' v rozbaľovacom zozname " "*Akcie*." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Dnešné aktivity" #. 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.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms: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_order_line__price_tax msgid "Total Tax" msgstr "Daň celkom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Excluded" msgstr "Celkom bez dane" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Celkom vrátanie dane" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Total: %s" msgstr "Celkom: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Fakturácia služby" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Sledovanie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transakcie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name msgid "Translated Product Name" msgstr "Preložený názov produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Meno typu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výnimočnej aktivity v zázname." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Napíšte meno zákazníka, ktorého hľadáte..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Napíšte názov produktu, ktorý hľadáte..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "UPS Connector" msgstr "Konektor UPS" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "USPS Connector" msgstr "Konektor USPS" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM kampaň" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "Nefakturovaný zostatok" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id msgid "Unit" msgstr "Jednotka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Jednotková cena" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Jednotková cena:" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units & Packagings" msgstr "Jednotky a balenia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Odomknúť" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Základ dane" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Fakturovaná suma bez dane" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Suma bez dane na fakturáciu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Nezdanená fakturovaná suma" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Nezdanené celkom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Aktualizovať ceny" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Aktualizovať dane" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0 msgid "Upload Request For Quotation" msgstr "Nahrať žiadosť o cenovú ponuku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Upsell %(order)s for customer %(customer)s" msgstr "Upsell %(order)s pre zákazníka %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upsell obchodného prípadu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Použite vyššie uvedenú adresu REST URL, aby ste získali štruktúrované údaje " "o objednávke vo formáte UBL." #. module: sale #: model:mail.template,description:sale.email_template_proforma msgid "Used by salespeople when they send proforma to prospects" msgstr "" "Používajú ho predajcovia, keď posielajú proforma faktúry potenciálnym " "zákazníkom" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Používajú ho predajcovia, keď posielajú ponuky alebo proforma faktúry " "potenciálnym zákazníkom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Platné do" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "Validate Order" msgstr "Potvrdiť objednávku" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" "Potvrdené výdavky, faktúry dodávateľov alebo skladové dodávky (nastavené na " "sledovanie nákladov) môžu byť fakturované zákazníkovi buď v cene nákladov, " "alebo v predajnej cene." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Validity Period" msgstr "Doba platnosti" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" "Platnosť objednávky, po ktorej nebudete môcť podpísať a zaplatiť cenovú " "ponuku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Values set here are company-specific." msgstr "Hodnoty nastavené tu sú špecifické pre danú spoločnosť." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Grid entry (mriežka) pre varianty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Alternatives" msgstr "Zobraziť alternatívy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Zobraziť podrobnosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Other Providers" msgstr "Zobraziť ďalších poskytovateľov" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Zobraziť cenovú ponuku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "Virtuálne" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Neplatná transakcia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Objem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Want to import this document in Odoo?" msgstr "Chcete tento dokument importovať do Odoo?" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Warning" msgstr "Varovanie" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Upozornenie na zmenu spoločnosti vo vašej ponuke" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning on Sales Orders" msgstr "Upozornenie na predajných objednávkach" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on Sales Orders and Invoices" msgstr "Upozornenie na predajných objednávkach a faktúrach" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Správy webstránok" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "História komunikácie na webstránke" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Nie je možné zmazať zaslanú ponuku alebo potvrdenú objednávku. Musíte ju " "najprv zrušiť." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Môžete vybrať všetky objednávky a fakturovať ich hromadne,
\n" " alebo skontrolovať každú objednávku a fakturovať ich jednotlivo." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The " "communication will be given to the customer when they choose the payment " "method." msgstr "" "Môžete nastaviť typ komunikácie, ktorá bude zobrazená na predajnej " "objednávke. Komunikácia poslúži zákazníkovi pri výbere platobnej metódy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "Zamknutú objednávku nie je možné zrušiť. Najskôr ju odomknite." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "Cenník potvrdenej objednávky nie je možné zmeniť!" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Typ produktu nie je možné zmeniť, pretože je už použitý v predajných " "objednávkach." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Nemôžete zmeniť typ položky predajnej objednávky. Namiesto toho zmažte " "položku a vytvorte novú so správnym typom." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "You cannot modify the product of this order line." msgstr "Produkt v tomto riadku objednávky nie je možné upraviť." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Pre predvolenú platnosť ponuky nie je možné nastaviť záporné číslo. Ak " "chcete automatické vypršanie platnosti ponúk deaktivovať, ponechajte pole " "prázdne (alebo zadajte hodnotu 0)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "You don't use a good CRM software?" msgstr "Nepoužívate dobrý CRM softvér?" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Musíte definovať produkt pre všetko, čo predávate alebo kupujete,\n" " či už ide o skladovateľný produkt, spotrebný tovar alebo " "službu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Vaše objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Vaša referencia:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "Váš prehliadač nepodporuje iframe." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Vaša spätná väzba..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Vaša objednávka bola potvrdená." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" "Vaša objednávka bola podpísaná, ale musí byť zaplatená aby mohla byť " "potvrdená." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Vaša objednávka je podpísaná." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "Objednávka nie je v stave umožňujúcom zamietnutie." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas " "your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from " "other companies (%(bad_products)s)." msgstr "" "Vaša cenová ponuka obsahuje produkty od spoločnosti %(product_company)s " "zatiaľ čo vaša cenová ponuka patrí spoločnosti %(quote_company)s. \n" " Zmeňte prosím spoločnosť svojej cenovej ponuky alebo odstráňte produkty od " "iných spoločností (%(bad_products)s)." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "pridajte cenu svojho produktu." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "automatická fakturácia: odoslanie pripravenej faktúry" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "Konektor bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "zatvoriť" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dni" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "e.g. This customer has reported recurring issues with previous orders." msgstr "" "napr. Tento zákazník hlásil opakované problémy s predchádzajúcimi " "objednávkami." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "e.g. This product is defective." msgstr "napr. Tento výrobok je vadný." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "for the" msgstr "pre" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "pre tuto predajnú objednávku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "items?" msgstr "položky?" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "pokračujme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "quote." msgstr "ponuku." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "predajná objednávka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "to create quotes automatically." msgstr "na automatické vytváranie cenových ponúk." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "to learn all the ways to connect your software with" msgstr "naučiť sa všetky spôsoby pripojenia vášho softvéru s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "jednotky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "with" msgstr "s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "x" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "you confirm acceptance on behalf of" msgstr "potvrdzujete prijatie v mene" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/" "a' }})" msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_proforma msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})" msgstr "" #~ msgid "2023-12-31" #~ msgstr "31. 12. 2023" #~ msgid "25.00" #~ msgstr "25,00" #~ msgid "27.00" #~ msgstr "27,00" #~ msgid "30.00" #~ msgstr "30,00" #~ msgid "31.05" #~ msgstr "31,05" #~ msgid " Data Fetched" #~ msgstr "Dáta načítané" #~ msgid " Send message" #~ msgstr " Poslať správu" #~ msgid " Download" #~ msgstr " Stiahnuť dáta" #~ msgid "" #~ "Done" #~ msgstr "" #~ "Hotový" #~ msgid " Paid" #~ msgstr " Zaplatené" #~ msgid " Waiting Payment" #~ msgstr " Čakajúca platba" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Print" #~ msgstr " Tlačiť" #~ msgid "This offer expires on" #~ msgstr "" #~ "Platnosť tejto ponuky končí" #~ msgid "Accepted on the behalf of:" #~ msgstr "Akceptované na základe:" #~ msgid "" #~ "By paying this proposal, I agree to the following terms:" #~ msgstr "" #~ "Zaplatením tohto návrhu súhlasím s nasledujúcimi podmienkami:" #~ msgid "" #~ "By signing this proposal, I agree to the following terms:" #~ msgstr "" #~ "Podpisom tohto návrhu súhlasím s nasledujúcimi podmienkami:" #~ msgid "For an amount of:" #~ msgstr "Na množstvo:" #~ msgid "With payment terms:" #~ msgstr "S platobnými podmienkami:" #~ msgid "Invoices" #~ msgstr "Faktúry" #~ msgid "Subtotal" #~ msgstr "Medzisúčet" #~ msgid "Salesperson" #~ msgstr "Obchodník" #~ msgid "Expiration Date:" #~ msgstr "Platnosť ponuky:" #~ msgid "Expiration:" #~ msgstr "Expirácia:" #~ msgid "Order Date:" #~ msgstr "Dátum objednávky:" #~ msgid "Quotation Date:" #~ msgstr "Dátum cenovej ponuky:" #~ msgid "Salesperson:" #~ msgstr "Obchodník:" #~ msgid "Shipping Address:" #~ msgstr "Doručovacia adresa:" #~ msgid "This quotation has been canceled." #~ msgstr "Táto cenová ponuka bola zrušená." #~ msgid "Your Reference:" #~ msgstr "Vaša referencia:" #~ msgid "" #~ "A storable product is a product for which you manage stock. The Inventory " #~ "app has to be installed.\n" #~ "A consumable product is a product for which stock is not managed.\n" #~ "A service is a non-material product you provide." #~ msgstr "" #~ "Skladovateľný produkt je produkt, ktorý je evidovaný v sklade. Musí byť " #~ "nainštalovaná aplikácia Sklad.\n" #~ "Spotrebný materiál nie je evidovaný v sklade.\n" #~ "Služba je nemateriálny produkt ktorý poskytujete." #~ msgid "" #~ "Ability to select a package type in sales orders and to force a quantity " #~ "that is a multiple of the number of units per package." #~ msgstr "" #~ "Možnosť vybrať balík produktov v objednávke a vynútiť množstvo, ktoré je " #~ "násobkom jednotiek v balíku. " #~ msgid "Account Number" #~ msgstr "Číslo účtu" #~ msgid "Account used for deposits" #~ msgstr "Účet použitý na vklady" #~ msgid "Amount of quotations to invoice" #~ msgstr "Suma cenovej ponuky na fakturáciu" #~ msgid "Analytic Account" #~ msgstr "Analytický účet" #~ msgid "Attribute Value" #~ msgstr "Hodnota atribútu" #~ msgid "Author" #~ msgstr "Autor" #~ msgid "Bank Name" #~ msgstr "Názov banky" #~ msgid "Blocking Message" #~ msgstr "Blokovacia správa" #~ msgid "Category" #~ msgstr "Kategória" #~ msgid "Choose between electronic signatures or online payments." #~ msgstr "Vyberte si medzi elektronickým podpisom alebo online platbami." #~ msgid "Choose how to confirm quotations" #~ msgstr "Vyberte spôsob potvrdenia cenových ponúk" #~ msgid "Closed" #~ msgstr "Zavreté" #~ msgid "Compute shipping costs and ship with DHL" #~ msgstr "Vypočítať dopravné náklady a dodávku DHL" #~ msgid "Compute shipping costs and ship with FedEx" #~ msgstr "Vypočítať dopravné náklady a dodávku FedEx" #~ msgid "Compute shipping costs and ship with UPS" #~ msgstr "Vypočítať dopravné náklady a dodávku UPS" #~ msgid "Compute shipping costs and ship with USPS" #~ msgstr "Vypočítať dopravné náklady a dodávku USPS" #~ msgid "Contents" #~ msgstr "Obsahy" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria " #~ "do rovnakej kategórie. Konverzia bude spravená na základe pomerov." #~ msgid "Create invoices" #~ msgstr "Vytvorené faktúry" #~ msgid "Custom" #~ msgstr "Vlastné" #~ msgid "Custom payment instructions" #~ msgstr "Vlastné platobné podmienky" #~ msgid "Customer Taxes" #~ msgstr "Dane zákazníka" #~ msgid "Customize" #~ msgstr "Prispôsobiť" #~ msgid "Customize the look of your quotations." #~ msgstr "Prispôsobte výzor vašich cenových ponúk." #~ msgid "Deposit Product" #~ msgstr "Depozitný produkt" #~ msgid "Done" #~ msgstr "Hotové" #~ msgid "Down Payment Amount" #~ msgstr "Výška zálohy" #~ msgid "Down Payment Product" #~ msgstr "Produkt pre zálohu" #~ msgid "Download" #~ msgstr "Stiahnuť" #~ msgid "Draft Quotation" #~ msgstr "Koncept cenovej ponuky" #~ msgid "Electronic signature" #~ msgstr "Elektronický podpis" #~ msgid "Email" #~ msgstr "Email" #~ msgid "Email composition wizard" #~ msgstr "Sprievodca zostavovaním emailov" #~ msgid "" #~ "Expenses and vendor bills can be re-invoiced to a customer.With this " #~ "option, a validated expense can be re-invoice to a customer at its cost " #~ "or sales price." #~ msgstr "" #~ "Náklady a faktúry dodávateľa môžu byť prefakturované zákazníkovi. S touto " #~ "voľbou môžu byť overené náklady prefakturované zákazníkovi podľa nákladov " #~ "alebo podľa cenníka." #~ msgid "Extended Filters" #~ msgstr "Rozšírené filtre" #~ msgid "Group By" #~ msgstr "Zoskupiť podľa" #~ msgid "History" #~ msgstr "História" #~ msgid "Income Account" #~ msgstr "Príjmový účet" #~ msgid "Invoice Confirmed" #~ msgstr "Faktúra potvrdená" #~ msgid "Invoice Created" #~ msgstr "Faktúra vytvorená" #~ msgid "Invoicing Address:" #~ msgstr "Fakturačná adresa:" #~ msgid "Invoicing and Shipping Address:" #~ msgstr "Fakturačná a dodacia adresa:" #~ msgid "It is not allowed to confirm an order in the following states: %s" #~ msgstr "Objednávku n nasledovnom stave nie je možné potvrdiť:%s" #~ msgid "Just done" #~ msgstr "Práve hotové" #~ msgid "Language" #~ msgstr "Jazyk" #~ msgid "Lets keep electronic signature for now." #~ msgstr "Zachovajme si zatiaľ elektronický podpis." #~ msgid "Looks good. Let's continue." #~ msgstr "Vyzerá dobre. Pokračujme." #~ msgid "Looks great!" #~ msgstr "Vyzerá výborne!" #~ msgid "Mail Template" #~ msgstr "Mailová šablóna" #~ msgid "Message" #~ msgstr "Správa" #~ msgid "Message for Sales Order Line" #~ msgstr "Správa pre položku predajnej objednávky" #~ msgid "Method" #~ msgstr "Metóda" #~ msgid "No Message" #~ msgstr "Žiadna správa" #~ msgid "Not done" #~ msgstr "Nie je hotové" #~ msgid "Number of messages which requires an action" #~ msgstr "Počet správ, ktoré vyžadujú akciu" #~ msgid "Number of quotations to invoice" #~ msgstr "Počet cenových ponúk po faktúru" #~ msgid "Number of sales to invoice" #~ msgstr "Počet predajov po faktúru" #~ msgid "Open Sales app to send your first quotation in a few clicks." #~ msgstr "" #~ "Otvorte aplikáciu Predaj a pošlite svoju prvú ponuku niekoľkými " #~ "kliknutiami." #~ msgid "Order Confirmation" #~ msgstr "Potvrdenie objednávky" #~ msgid "Order Upsell" #~ msgstr "Objednávka na upsell" #~ msgid "Order to Invoice" #~ msgstr "Objednávka na fakturáciu" #~ msgid "PDT Identity Token" #~ msgstr "Identifikačný token PDT" #~ msgid "Pay with" #~ msgstr "Platba cez" #~ msgid "Payment Instructions" #~ msgstr "Platobné podmienky" #~ msgid "Product Attribute" #~ msgstr "Atribút produktu" #~ msgid "Product Packaging" #~ msgstr "Produktové balenie" #~ msgid "Product used for down payments" #~ msgstr "Produkt používaný pre zálohy" #~ msgid "Quotation / Order" #~ msgstr "Cenová ponuka / objednávka" #~ msgid "Quotation Layout" #~ msgstr "Formát ponuky" #~ msgid "Re-Invoice Expenses" #~ msgstr "Výdavky na fakturáciu" #~ msgid "Recipients" #~ msgstr "Príjemcovia" #~ msgid "Reference" #~ msgstr "Referencia" #~ msgid "Register Payment" #~ msgstr "Registrovať platbu" #~ msgid "Request an online payment to confirm orders" #~ msgstr "Vyžiadať online platbu, aby sa mohla objednávka potvrdiť " #~ msgid "Request an online signature to confirm orders" #~ msgstr "Vyžiadať online podpis, aby sa mohla objednávka potvrdiť" #~ msgid "" #~ "Revenue target for the current month (untaxed total of confirmed " #~ "invoices)." #~ msgstr "Cieľ tržieb za aktuálny mesiac (súčet potvrdených faktúr bez dane)." #~ msgid "Sales Done" #~ msgstr "Vykonané predaje" #~ msgid "Sales Warnings" #~ msgstr "Varovania predaja" #~ msgid "Sales: Untaxed Total" #~ msgstr "Predaj: Nezdanené celkom" #~ msgid "Sample Order Line" #~ msgstr "Vzorová položka objednávky" #~ msgid "Sample Product" #~ msgstr "Vzorový produkt" #~ msgid "Sample Quotation" #~ msgstr "Vzorová cenová ponuka" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie " #~ "\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa " #~ "musí byť napísaná v ďalšom poli." #~ msgid "Sell and purchase products in different units of measure" #~ msgstr "Predaj a nákup produktov v rozličných merných jednotkách" #~ msgid "Sell products by multiple of unit # per package" #~ msgstr "Predaj produktov v násobkoch jednotiek # v balíku" #~ msgid "Send a quotation to test the customer portal." #~ msgstr "Zašlite cenovú ponuku na test zákazníckeho portálu." #~ msgid "Send by Email" #~ msgstr "Poslať emailom" #~ msgid "Send sample" #~ msgstr "Zašli vzor" #~ msgid "Set payments" #~ msgstr "Nastaviť platby" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom" #~ msgid "Stage" #~ msgstr "Štádium" #~ msgid "Start by checking your company's data." #~ msgstr "Začnite kontrolou údajov svojej spoločnosti." #~ msgid "State of the onboarding confirmation order step" #~ msgstr "Stav kroku potvrdenia objednávky " #~ msgid "State of the onboarding sample quotation step" #~ msgstr "Stav kroku začatej cenovej ponuky " #~ msgid "State of the sale onboarding panel" #~ msgstr "Stav predaja" #~ msgid "Subject" #~ msgstr "Predmet" #~ msgid "Taxes used for deposits" #~ msgstr "Dane použité pre vklady" #~ msgid "" #~ "The Sales Order %s linked to the Analytic Account %s is cancelled. You " #~ "cannot register an expense on a cancelled Sales Order." #~ msgstr "" #~ "Objednávka predaja %s prepojená na analytický účet%s bola zrušená. " #~ "Nemožno registrovať náklady na zrušenú objednávku." #~ msgid "" #~ "The Sales Order %s linked to the Analytic Account %s is currently locked. " #~ "You cannot register an expense on a locked Sales Order. Please create a " #~ "new SO linked to this Analytic Account." #~ msgstr "" #~ "Objednávka predaja %s prepojená na analytický účet%s je v súčasnosti " #~ "zablokovaná. Nemožno registrovať náklady na zablokovanú objednávku. " #~ "Vytvorte prosím novú objednávku priradenú k tomuto analytickému účtu." #~ msgid "" #~ "The Sales Order %s linked to the Analytic Account %s must be validated " #~ "before registering expenses." #~ msgstr "" #~ "Objednávka predaja %s prepojená na analytický účet %s musí byť overená " #~ "pred registráciou nákladov." #~ msgid "" #~ "The following products cannot be restricted to the company %s because " #~ "they have already been used in quotations or sales orders in another " #~ "company:\n" #~ "%s\n" #~ "You can archive these products and recreate them with your company " #~ "restriction instead, or leave them as shared product." #~ msgstr "" #~ "Nasledujúce produkty nemôžu byť obmedzené na konkrétnu spoločnosť%s " #~ "pretože už boli použité v ponukách alebo predajných objednávkach v inej " #~ "spoločnosti:\n" #~ "%s\n" #~ "Tieto produkty môžete archivovať a namiesto toho ich obnoviť v súlade s " #~ "pravidlami spoločnosti alebo ich nechať ako zdieľaný produkt." #~ 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 zálohy by mal byť typu \"Služba\". Použite " #~ "prosím iný produkt alebo aktualizujte tento produkt." #~ msgid "There are currently no orders for your account." #~ msgstr "Momentálne nemáte žiadne objednávky na vašom účte." #~ msgid "" #~ "To speed up order confirmation, we can activate electronic signatures or " #~ "payments." #~ msgstr "" #~ "Na urýchlenie potvrdenia objednávky môžeme aktivovať elektronické podpisy " #~ "alebo platby." #~ msgid "Unit of Measure" #~ msgstr "Merná jednotka" #~ msgid "Units of Measure" #~ msgstr "Merné jednotky" #~ msgid "Units of Measure Categories" #~ msgstr "Kategórie merných jednotiek" #~ msgid "UoM" #~ msgstr "Merná jednotka" #~ msgid "Warning for %s" #~ msgstr "Varovanie pre %s" #~ msgid "Warning on the Sales Order" #~ msgstr "Varovanie na predajnej objednávke" #~ msgid "Warning when Selling this Product" #~ msgstr "Varovanie pri predaji tohto produktu" #~ msgid "" #~ "You can not remove an order line once the sales order is confirmed.\n" #~ "You should rather set the quantity to 0." #~ msgstr "" #~ "Nemožno zmazať položku objednávky ak je objednávka potvrdená. Radšej " #~ "nastavte množstvo na 0."