552 lines
15 KiB
Plaintext
552 lines
15 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * procurement
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2016-08-03 09:56+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: cs\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a Procurement.\n"
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" </p>\n"
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" <p>\n"
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" <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.\n"
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" </p>\n"
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" <p>\n"
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" <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). \n"
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" <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n"
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" </p>\n"
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" <p>\n"
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" A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p>\n"
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" <p>\n"
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" A <b>procurement order</b> is used to record a need for a specific\n"
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" product at a specific location. Procurement orders are usually\n"
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" created automatically from <i>sales orders, pull logistic rules or\n"
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" minimum stock rules.</i>\n"
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" </p>\n"
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" <p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: procurement
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#: field:procurement.rule,action:0
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msgid "Action"
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msgstr "Akce"
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#. module: procurement
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#: field:procurement.rule,active:0
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msgid "Active"
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msgstr "Aktivní"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "All at once"
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msgstr "Vše najednou"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Cancel"
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msgstr "Zrušit"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Cancel Procurement"
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msgstr "Zrušit zásobování"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Zrušeno"
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#. module: procurement
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#: code:addons/procurement/procurement.py:156
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#, python-format
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msgid "Cannot delete Procurement Order(s) which are in %s state."
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msgstr "Nemohu smazat zásobovací příkazy, které jsou ve stavu %s."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Check Procurement"
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msgstr ""
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#. module: procurement
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#: help:procurement.order,rule_id:0
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msgid ""
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"Chosen rule for the procurement resolution. Usually chosen by the system but"
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" can be manually set by the procurement manager to force an unusual "
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"behavior."
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msgstr ""
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#. module: procurement
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#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0
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msgid "Company"
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msgstr "Společnost"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Compute all procurements in the background."
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msgstr ""
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Spočítat všechny plánovače"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "Potvrzeno"
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#. module: procurement
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#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0
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#: field:procurement.order.compute.all,create_uid:0
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#: field:procurement.rule,create_uid:0
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msgid "Created by"
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msgstr "Vytvořil(a)"
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#. module: procurement
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#: field:procurement.group,create_date:0 field:procurement.order,create_date:0
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#: field:procurement.order.compute.all,create_date:0
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#: field:procurement.rule,create_date:0
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msgid "Created on"
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msgstr "Vytvořeno"
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#. module: procurement
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#: help:procurement.order,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Datum posledního vzkazu u tohoto záznamu."
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#. module: procurement
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#: field:procurement.group,move_type:0
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msgid "Delivery Method"
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msgstr "Metoda doručení"
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#. module: procurement
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#: field:procurement.order,name:0
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msgid "Description"
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msgstr "Popis"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Done"
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msgstr "Dokončeno"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Exception"
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msgstr "Výjimka"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Exceptions"
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msgstr "Výjimky"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "External note..."
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msgstr "Externí poznámka..."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Extra Information"
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msgstr "Více informací"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Fixed"
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msgstr "Pevné"
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#. module: procurement
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#: field:procurement.rule,group_id:0
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msgid "Fixed Procurement Group"
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msgstr ""
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Sledující"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "General Information"
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msgstr "Obecné informace"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Group By"
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msgstr "Seskupit podle"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.do_view_procurements
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Group's Procurements"
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msgstr ""
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#. module: procurement
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#: help:procurement.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve formátu HTML aby jej bylo možné vložit do pohledů kanban."
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#. module: procurement
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#: field:procurement.group,id:0 field:procurement.order,id:0
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#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0
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msgid "ID"
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msgstr "ID"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
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#. module: procurement
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#: help:procurement.rule,active:0
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msgid "If unchecked, it will allow you to hide the rule without removing it."
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:155
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#, python-format
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msgid "Invalid Action!"
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msgstr "Neplatná akce!"
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#. module: procurement
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#: field:procurement.order,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Sleduje"
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#. module: procurement
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#: field:procurement.order,message_last_post:0
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msgid "Last Message Date"
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msgstr "Datum posledního vzkazu"
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#. module: procurement
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#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0
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#: field:procurement.order.compute.all,write_uid:0
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#: field:procurement.rule,write_uid:0
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msgid "Last Updated by"
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msgstr "Naposled upraveno"
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#. module: procurement
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#: field:procurement.group,write_date:0 field:procurement.order,write_date:0
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#: field:procurement.order.compute.all,write_date:0
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#: field:procurement.rule,write_date:0
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msgid "Last Updated on"
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msgstr "Naposled upraveno"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Late"
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msgstr "Po termínu"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Leave Empty"
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msgstr ""
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#. module: procurement
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#: view:res.company:procurement.mrp_company
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msgid "Logistics"
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msgstr "Logistika"
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Zprávy"
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#. module: procurement
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#: help:procurement.order,message_ids:0
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msgid "Messages and communication history"
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msgstr "Zprávy a historie komunikace"
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#. module: procurement
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#: field:procurement.rule,name:0
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msgid "Name"
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msgstr "Název"
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#. module: procurement
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#: code:addons/procurement/procurement.py:212
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#, python-format
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msgid "No rule matching this procurement"
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msgstr ""
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Normal"
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msgstr "Normální"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Not urgent"
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msgstr "Není naléhavé"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Notes"
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msgstr "Poznámky"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "Partial"
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msgstr "Částečný"
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Priorita"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: view:procurement.order:procurement.procurement_form_view
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement"
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msgstr "Zásobování"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action5
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement Exceptions"
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msgstr "Výjimky zásobování"
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#. module: procurement
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#: field:procurement.order,group_id:0
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msgid "Procurement Group"
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msgstr ""
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#. module: procurement
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#: view:procurement.order:procurement.procurement_tree_view
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msgid "Procurement Lines"
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msgstr "Řádky zásobování"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Příkazy zásobování"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_group
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msgid "Procurement Requisition"
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msgstr ""
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_rule
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msgid "Procurement Rule"
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msgstr "Pravidlo zásobování"
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#. module: procurement
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#: view:procurement.group:procurement.procurement_group_form_view
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msgid "Procurement group"
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msgstr ""
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement started late"
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msgstr "Zásobovací začalo opožděně"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_exceptions
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#: view:procurement.group:procurement.procurement_group_form_view
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#: field:procurement.group,procurement_ids:0
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msgid "Procurements"
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msgstr "Zásobování"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,product_id:0
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msgid "Product"
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msgstr "Výrobek"
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#. module: procurement
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#: field:procurement.order,product_uom:0
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msgid "Product Unit of Measure"
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msgstr "Měrná jednotka výrobku"
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#. module: procurement
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#: field:procurement.order,product_uos:0
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msgid "Product UoS"
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msgstr "PJ výrobku"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Propagate"
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msgstr ""
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Propagation Options"
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msgstr ""
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#. module: procurement
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#: field:procurement.rule,group_propagation_option:0
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msgid "Propagation of Procurement Group"
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msgstr ""
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Pull Rule"
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msgstr ""
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_tree
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msgid "Pull Rules"
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msgstr ""
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#. module: procurement
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#: field:procurement.order,product_qty:0
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msgid "Quantity"
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msgstr "Množství"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Reconfirm Procurement"
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msgstr ""
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#. module: procurement
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#: field:procurement.group,name:0
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msgid "Reference"
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msgstr "Variabilní symbol"
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#. module: procurement
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#: help:procurement.order,origin:0
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msgid ""
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"Reference of the document that created this Procurement.\n"
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"This is automatically completed by Odoo."
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msgstr ""
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#. module: procurement
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#: field:procurement.order,rule_id:0
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msgid "Rule"
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msgstr ""
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Run Procurement"
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msgstr "Spustit zásobování"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Run Schedulers"
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msgstr "Spustit plánovače"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Running"
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msgstr "Běžící"
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#. module: procurement
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#: field:procurement.order,date_planned:0
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msgid "Scheduled Date"
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msgstr "Plánované datum"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Scheduled Month"
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msgstr "Naplánovaný měsíc"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Scheduler Parameters"
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msgstr "Parametry plánovače"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Scheduling"
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msgstr ""
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Search Procurement"
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msgstr "Hledat zásobování"
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#. module: procurement
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#: field:procurement.rule,sequence:0
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msgid "Sequence"
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msgstr "Číselná řada"
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#. module: procurement
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#: field:procurement.order,origin:0
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msgid "Source Document"
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msgstr "Zdrojový dokument"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,state:0
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msgid "Status"
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msgstr "Stav"
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#. module: procurement
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#: field:procurement.order,message_summary:0
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msgid "Summary"
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msgstr "Souhrn"
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|
|
|
#. module: procurement
|
|
#: help:procurement.rule,name:0
|
|
msgid "This field will fill the packing origin and the name of its moves"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:procurement.procurement_tree_view
|
|
msgid "Unit of Measure"
|
|
msgstr "Měrná jednotka"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Nepřečtené zprávy"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uos_qty:0
|
|
msgid "UoS Quantity"
|
|
msgstr "Množství (PJ)"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Urgent"
|
|
msgstr "Naléhavé"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Very Urgent"
|
|
msgstr "Velmi naléhavé"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:procurement.procurement_form_view
|
|
msgid "e.g. SO005"
|
|
msgstr "např. SO005"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
|
|
msgid "or"
|
|
msgstr "nebo"
|