| 1 | # Czech translation for openobject-addons
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| 2 | # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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| 3 | # This file is distributed under the same license as the openobject-addons package.
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| 4 | # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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| 5 | #
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| 6 | msgid ""
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| 7 | msgstr ""
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| 8 | "Project-Id-Version: OpenERP Server 6.0dev\n"
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| 9 | "Report-Msgid-Bugs-To: support@openerp.com\n"
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| 10 | "POT-Creation-Date: 2011-01-11 11:15:46+0000\n"
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| 11 | "PO-Revision-Date: 2011-07-14 16:06+0100\n"
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| 12 | "Last-Translator: Chronos <robie@centrum.cz>\n"
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| 13 | "Language-Team: Czech <cs@li.org>\n"
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| 14 | "MIME-Version: 1.0\n"
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| 15 | "Content-Type: text/plain; charset=UTF-8\n"
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| 16 | "Content-Transfer-Encoding: 8bit\n"
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| 17 | "X-Launchpad-Export-Date: 2011-07-13 12:28+0000\n"
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| 18 | "X-Generator: Launchpad (build 13405)\n"
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| 19 | "X-Poedit-Language: Czech\n"
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| 20 |
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| 21 | #. module: procurement
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| 22 | #: view:make.procurement:0
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| 23 | msgid "Ask New Products"
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| 24 | msgstr "Poptat nové výrobky"
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| 25 |
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| 26 | #. module: procurement
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| 27 | #: model:ir.ui.menu,name:procurement.menu_stock_sched
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| 28 | msgid "Schedulers"
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| 29 | msgstr "Plánovače"
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| 30 |
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| 31 | #. module: procurement
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| 32 | #: model:ir.model,name:procurement.model_make_procurement
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| 33 | msgid "Make Procurements"
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| 34 | msgstr "Vytvořit zásobování"
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| 35 |
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| 36 | #. module: procurement
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| 37 | #: help:procurement.order.compute.all,automatic:0
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| 38 | msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products."
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| 39 | msgstr "Spustí automatické zásobování pro všechny výrobky, které mají virtuální sklad pod 0. Pravděpodobně byste neměli tuto volbu používat. Doporučujeme použít nastavení MTO u výrobků."
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| 40 |
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| 41 | #. module: procurement
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| 42 | #: view:stock.warehouse.orderpoint:0
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| 43 | msgid "Group By..."
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| 44 | msgstr "Seskupit podle..."
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| 45 |
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| 46 | #. module: procurement
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| 47 | #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
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| 48 | msgid "Draft procurement of the product and location of that orderpoint"
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| 49 | msgstr "Návrh zásobování výrobu a umístění této úrovně pro doplnění"
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| 50 |
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| 51 | #. module: procurement
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| 52 | #: code:addons/procurement/procurement.py:288
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| 53 | #, python-format
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| 54 | msgid "No supplier defined for this product !"
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| 55 | msgstr "Pro výrobek nebyl zadán dodavatel !"
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| 56 |
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| 57 | #. module: procurement
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| 58 | #: field:make.procurement,uom_id:0
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| 59 | msgid "Unit of Measure"
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| 60 | msgstr "Jednotky měření"
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| 61 |
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| 62 | #. module: procurement
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| 63 | #: field:procurement.order,procure_method:0
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| 64 | msgid "Procurement Method"
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| 65 | msgstr "Metoda zásobování"
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| 66 |
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| 67 | #. module: procurement
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| 68 | #: code:addons/procurement/procurement.py:298
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| 69 | #, python-format
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| 70 | msgid "No address defined for the supplier"
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| 71 | msgstr "Pro dodavatele nebyla zadána adresa"
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| 72 |
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| 73 | #. module: procurement
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| 74 | #: model:ir.actions.act_window,name:procurement.action_procurement_compute
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| 75 | msgid "Compute Stock Minimum Rules Only"
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| 76 | msgstr "Spočítat pouze pravidlo minimálních zásob"
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| 77 |
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| 78 | #. module: procurement
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| 79 | #: field:procurement.order,company_id:0
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| 80 | #: field:stock.warehouse.orderpoint,company_id:0
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| 81 | msgid "Company"
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| 82 | msgstr "Společnost"
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| 83 |
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| 84 | #. module: procurement
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| 85 | #: field:procurement.order,product_uos_qty:0
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| 86 | msgid "UoS Quantity"
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| 87 | msgstr "Množství (PJ)"
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| 88 |
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| 89 | #. module: procurement
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| 90 | #: view:procurement.order:0
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| 91 | #: field:procurement.order,name:0
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| 92 | msgid "Reason"
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| 93 | msgstr "Důvod"
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| 94 |
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| 95 | #. module: procurement
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| 96 | #: view:procurement.order.compute:0
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| 97 | msgid "Compute Procurements"
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| 98 | msgstr "Vypočítat zásobování"
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| 99 |
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| 100 | #. module: procurement
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| 101 | #: field:procurement.order,message:0
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| 102 | msgid "Latest error"
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| 103 | msgstr "Poslední chyba"
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| 104 |
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| 105 | #. module: procurement
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| 106 | #: help:mrp.property,composition:0
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| 107 | msgid "Not used in computations, for information purpose only."
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| 108 | msgstr "Nepoužito ve výpočtech, pouze pro informační účely."
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| 109 |
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| 110 | #. module: procurement
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| 111 | #: field:stock.warehouse.orderpoint,procurement_id:0
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| 112 | msgid "Latest procurement"
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| 113 | msgstr "Poslední zásobování"
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| 114 |
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| 115 | #. module: procurement
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| 116 | #: view:procurement.order:0
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| 117 | msgid "Notes"
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| 118 | msgstr "Poznámky"
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| 119 |
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| 120 | #. module: procurement
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| 121 | #: selection:procurement.order,procure_method:0
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| 122 | msgid "on order"
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| 123 | msgstr "na objednávku"
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| 124 |
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| 125 | #. module: procurement
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| 126 | #: help:procurement.order,message:0
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| 127 | msgid "Exception occurred while computing procurement orders."
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| 128 | msgstr "Došlo k výjimce během výpočtu zásobovacích příkazů."
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| 129 |
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| 130 | #. module: procurement
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| 131 | #: help:procurement.order,state:0
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| 132 | msgid ""
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| 133 | "When a procurement is created the state is set to 'Draft'.\n"
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| 134 | " If the procurement is confirmed, the state is set to 'Confirmed'. \n"
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| 135 | "After confirming the state is set to 'Running'.\n"
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| 136 | " If any exception arises in the order then the state is set to 'Exception'.\n"
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| 137 | " Once the exception is removed the state becomes 'Ready'.\n"
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| 138 | " It is in 'Waiting'. state when the procurement is waiting for another one to finish."
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| 139 | msgstr ""
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| 140 |
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| 141 | #. module: procurement
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| 142 | #: view:stock.warehouse.orderpoint:0
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| 143 | msgid "Minimum Stock Rules Search"
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| 144 | msgstr "Hledání pravidel minimálních zásob"
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| 145 |
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| 146 | #. module: procurement
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| 147 | #: help:stock.warehouse.orderpoint,product_min_qty:0
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| 148 | msgid "When the virtual stock goes belong the Min Quantity, OpenERP generates a procurement to bring the virtual stock to the Max Quantity."
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| 149 | msgstr "Když se dostane virtuální sklad pod min. množství, OpenERP vygeneruje zásobování k dostání virtuálního skladu na max. množství."
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| 150 |
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| 151 | #. module: procurement
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| 152 | #: view:procurement.order.compute.all:0
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| 153 | msgid "Scheduler Parameters"
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| 154 | msgstr "Parametry plánovače"
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| 155 |
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| 156 | #. module: procurement
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| 157 | #: model:ir.model,name:procurement.model_stock_move
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| 158 | msgid "Stock Move"
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| 159 | msgstr "Přesun zásob"
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| 160 |
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| 161 | #. module: procurement
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| 162 | #: view:procurement.order:0
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| 163 | msgid "Planification"
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| 164 | msgstr "Plánování"
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| 165 |
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| 166 | #. module: procurement
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| 167 | #: selection:procurement.order,state:0
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| 168 | msgid "Ready"
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| 169 | msgstr "Připraveno"
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| 170 |
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| 171 | #. module: procurement
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| 172 | #: field:procurement.order.compute.all,automatic:0
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| 173 | msgid "Automatic orderpoint"
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| 174 | msgstr "Automatická úroveň pro doplnění"
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| 175 |
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| 176 | #. module: procurement
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| 177 | #: field:mrp.property,composition:0
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| 178 | msgid "Properties composition"
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| 179 | msgstr "Složení parametrů"
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| 180 |
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| 181 | #. module: procurement
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| 182 | #: selection:procurement.order,state:0
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| 183 | msgid "Confirmed"
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| 184 | msgstr "Potvrzeno"
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| 185 |
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| 186 | #. module: procurement
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| 187 | #: view:procurement.order:0
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| 188 | msgid "Retry"
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| 189 | msgstr "Opakovat"
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| 190 |
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| 191 | #. module: procurement
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| 192 | #: view:procurement.order.compute:0
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| 193 | #: view:procurement.orderpoint.compute:0
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| 194 | msgid "Parameters"
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| 195 | msgstr "Parametry"
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| 196 |
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| 197 | #. module: procurement
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| 198 | #: view:procurement.order:0
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| 199 | msgid "Confirm"
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| 200 | msgstr "Potvrdit"
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| 201 |
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| 202 | #. module: procurement
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| 203 | #: help:procurement.order,origin:0
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| 204 | msgid ""
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| 205 | "Reference of the document that created this Procurement.\n"
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| 206 | "This is automatically completed by OpenERP."
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| 207 | msgstr ""
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| 208 | "Odkaz na dokument, který vytvořil toto zásobování.\n"
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| 209 | "Toto je doplněno automaticky pomocí OpenERP."
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| 210 |
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| 211 | #. module: procurement
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| 212 | #: view:stock.warehouse.orderpoint:0
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| 213 | msgid "Procurement Orders to Process"
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| 214 | msgstr "Zásobovací příkazy ke zpracování"
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| 215 |
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| 216 | #. module: procurement
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| 217 | #: constraint:res.company:0
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| 218 | msgid "Error! You can not create recursive companies."
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| 219 | msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
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| 220 |
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| 221 | #. module: procurement
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| 222 | #: field:procurement.order,priority:0
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| 223 | msgid "Priority"
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| 224 | msgstr "Priorita"
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| 225 |
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| 226 | #. module: procurement
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| 227 | #: view:procurement.order:0
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| 228 | #: field:procurement.order,state:0
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| 229 | msgid "State"
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| 230 | msgstr "Stav"
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| 231 |
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| 232 | #. module: procurement
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| 233 | #: field:procurement.order,location_id:0
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| 234 | #: view:stock.warehouse.orderpoint:0
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| 235 | #: field:stock.warehouse.orderpoint,location_id:0
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| 236 | msgid "Location"
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| 237 | msgstr "Umístění"
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| 238 |
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| 239 | #. module: procurement
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| 240 | #: model:ir.model,name:procurement.model_stock_picking
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| 241 | msgid "Picking List"
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| 242 | msgstr "Naváděcí seznam"
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| 243 |
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| 244 | #. module: procurement
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| 245 | #: field:make.procurement,warehouse_id:0
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| 246 | #: view:stock.warehouse.orderpoint:0
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| 247 | #: field:stock.warehouse.orderpoint,warehouse_id:0
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| 248 | msgid "Warehouse"
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| 249 | msgstr "Sklad"
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| 250 |
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| 251 | #. module: procurement
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| 252 | #: selection:stock.warehouse.orderpoint,logic:0
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| 253 | msgid "Best price (not yet active!)"
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| 254 | msgstr "Nejlepší cena (doposud neaktivní!)"
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| 255 |
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| 256 | #. module: procurement
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| 257 | #: view:procurement.order:0
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| 258 | msgid "Product & Location"
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| 259 | msgstr "Výrobek & Místo"
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| 260 |
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| 261 | #. module: procurement
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| 262 | #: model:ir.model,name:procurement.model_procurement_order_compute
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| 263 | msgid "Compute Procurement"
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| 264 | msgstr "Vypočítat zásobování"
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| 265 |
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| 266 | #. module: procurement
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| 267 | #: model:ir.module.module,shortdesc:procurement.module_meta_information
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| 268 | #: field:stock.move,procurements:0
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| 269 | msgid "Procurements"
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| 270 | msgstr "Zásobování"
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| 271 |
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| 272 | #. module: procurement
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| 273 | #: field:res.company,schedule_range:0
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| 274 | msgid "Scheduler Range Days"
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| 275 | msgstr "Rozmezí dnů plánovače"
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| 276 |
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| 277 | #. module: procurement
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| 278 | #: model:ir.actions.act_window,help:procurement.procurement_action
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| 279 | msgid "A procurement order is used to record a need for a specific product at a specific location. A procurement order is usually created automatically from sales orders, a Pull Logistics rule or Minimum Stock Rules. When the procurement order is confirmed, it automatically creates the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc."
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| 280 | msgstr ""
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| 281 |
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| 282 | #. module: procurement
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| 283 | #: field:make.procurement,date_planned:0
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| 284 | msgid "Planned Date"
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| 285 | msgstr "Plánovaný datum"
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| 286 |
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| 287 | #. module: procurement
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| 288 | #: view:procurement.order:0
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| 289 | msgid "Group By"
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| 290 | msgstr "Seskupit podle"
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| 291 |
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| 292 | #. module: procurement
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| 293 | #: field:make.procurement,qty:0
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| 294 | #: field:procurement.order,product_qty:0
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| 295 | msgid "Quantity"
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| 296 | msgstr "Množství"
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| 297 |
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| 298 | #. module: procurement
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| 299 | #: code:addons/procurement/procurement.py:370
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| 300 | #, python-format
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| 301 | msgid "Not enough stock and no minimum orderpoint rule defined."
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| 302 | msgstr "Nedostatek zásob a není definováno pravidlo pro úroveň doplnění."
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| 303 |
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| 304 | #. module: procurement
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| 305 | #: code:addons/procurement/procurement.py:137
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| 306 | #, python-format
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| 307 | msgid "Invalid action !"
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| 308 | msgstr "Neplatná akce !"
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| 309 |
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| 310 | #. module: procurement
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| 311 | #: view:procurement.order:0
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| 312 | msgid "References"
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| 313 | msgstr "Odkazy"
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| 314 |
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| 315 | #. module: procurement
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| 316 | #: view:res.company:0
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| 317 | msgid "Configuration"
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| 318 | msgstr "Nastavení"
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| 319 |
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| 320 | #. module: procurement
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| 321 | #: field:stock.warehouse.orderpoint,qty_multiple:0
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| 322 | msgid "Qty Multiple"
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| 323 | msgstr "násobek množ."
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| 324 |
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| 325 | #. module: procurement
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| 326 | #: help:procurement.order,procure_method:0
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| 327 | msgid "If you encode manually a Procurement, you probably want to use a make to order method."
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| 328 | msgstr "Pravděpodobně chcete použít metodu vytvoření objednávky, pokud zakódujete zásobování ručně."
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| 329 |
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| 330 | #. module: procurement
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| 331 | #: model:ir.ui.menu,name:procurement.menu_stock_procurement
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| 332 | msgid "Automatic Procurements"
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| 333 | msgstr "Automatické zásobování"
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| 334 |
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| 335 | #. module: procurement
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| 336 | #: field:stock.warehouse.orderpoint,product_max_qty:0
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| 337 | msgid "Max Quantity"
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| 338 | msgstr "Max. množství"
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| 339 |
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| 340 | #. module: procurement
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| 341 | #: model:ir.model,name:procurement.model_procurement_order
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| 342 | #: model:process.process,name:procurement.process_process_procurementprocess0
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| 343 | #: view:procurement.order:0
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| 344 | msgid "Procurement"
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| 345 | msgstr "Zásobování"
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| 346 |
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| 347 | #. module: procurement
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| 348 | #: model:ir.actions.act_window,name:procurement.procurement_action
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| 349 | msgid "Procurement Orders"
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| 350 | msgstr "Příkazy zásobování"
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| 351 |
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| 352 | #. module: procurement
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| 353 | #: view:procurement.order:0
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| 354 | msgid "To Fix"
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| 355 | msgstr "K opravě"
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| 356 |
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| 357 | #. module: procurement
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| 358 | #: view:procurement.order:0
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| 359 | msgid "Exceptions"
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| 360 | msgstr "Výjimky"
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| 361 |
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| 362 | #. module: procurement
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| 363 | #: model:process.node,note:procurement.process_node_serviceonorder0
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| 364 | msgid "Assignment from Production or Purchase Order."
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| 365 | msgstr "Přiřazení z Výrobního nebo Nákupního příkazu."
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| 366 |
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| 367 | #. module: procurement
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| 368 | #: model:ir.model,name:procurement.model_mrp_property
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| 369 | msgid "Property"
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| 370 | msgstr "Vlastnost"
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| 371 |
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| 372 | #. module: procurement
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| 373 | #: model:ir.actions.act_window,name:procurement.act_make_procurement
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| 374 | #: view:make.procurement:0
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| 375 | msgid "Procurement Request"
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| 376 | msgstr "Požadavek zásobování"
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| 377 |
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| 378 | #. module: procurement
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| 379 | #: view:procurement.orderpoint.compute:0
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| 380 | msgid "Compute Stock"
|
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| 381 | msgstr "Přepočítat zásoby"
|
|---|
| 382 |
|
|---|
| 383 | #. module: procurement
|
|---|
| 384 | #: view:procurement.order:0
|
|---|
| 385 | msgid "Late"
|
|---|
| 386 | msgstr "Zpožděné"
|
|---|
| 387 |
|
|---|
| 388 | #. module: procurement
|
|---|
| 389 | #: model:process.process,name:procurement.process_process_serviceproductprocess0
|
|---|
| 390 | msgid "Service"
|
|---|
| 391 | msgstr "Služba"
|
|---|
| 392 |
|
|---|
| 393 | #. module: procurement
|
|---|
| 394 | #: model:ir.module.module,description:procurement.module_meta_information
|
|---|
| 395 | msgid ""
|
|---|
| 396 | "\n"
|
|---|
| 397 | " This is the module for computing Procurements.\n"
|
|---|
| 398 | " "
|
|---|
| 399 | msgstr ""
|
|---|
| 400 | "\n"
|
|---|
| 401 | " Toto je modul pro výpočet zásobování.\n"
|
|---|
| 402 | " "
|
|---|
| 403 |
|
|---|
| 404 | #. module: procurement
|
|---|
| 405 | #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
|
|---|
| 406 | msgid "Related Procurement Orders"
|
|---|
| 407 | msgstr "Vztažené zásobovací příkazy"
|
|---|
| 408 |
|
|---|
| 409 | #. module: procurement
|
|---|
| 410 | #: view:procurement.orderpoint.compute:0
|
|---|
| 411 | msgid "Wizard checks all the stock minimum rules and generate procurement order."
|
|---|
| 412 | msgstr "Provodce zkontroluje všechny pravidla minimálních zásob a vygeneruje zásobovací příkazy."
|
|---|
| 413 |
|
|---|
| 414 | #. module: procurement
|
|---|
| 415 | #: field:stock.warehouse.orderpoint,product_min_qty:0
|
|---|
| 416 | msgid "Min Quantity"
|
|---|
| 417 | msgstr "Min. množství"
|
|---|
| 418 |
|
|---|
| 419 | #. module: procurement
|
|---|
| 420 | #: selection:procurement.order,priority:0
|
|---|
| 421 | msgid "Urgent"
|
|---|
| 422 | msgstr "Naléhavé"
|
|---|
| 423 |
|
|---|
| 424 | #. module: procurement
|
|---|
| 425 | #: selection:mrp.property,composition:0
|
|---|
| 426 | msgid "plus"
|
|---|
| 427 | msgstr "plus"
|
|---|
| 428 |
|
|---|
| 429 | #. module: procurement
|
|---|
| 430 | #: code:addons/procurement/procurement.py:319
|
|---|
| 431 | #, python-format
|
|---|
| 432 | msgid "Please check the Quantity in Procurement Order(s), it should not be less than 1!"
|
|---|
| 433 | msgstr "Prosíme zkontrolujte množství na zásobovacím příkaze(ch), aby nebylo menší než 1!"
|
|---|
| 434 |
|
|---|
| 435 | #. module: procurement
|
|---|
| 436 | #: help:stock.warehouse.orderpoint,active:0
|
|---|
| 437 | msgid "If the active field is set to False, it will allow you to hide the orderpoint without removing it."
|
|---|
| 438 | msgstr "Pokud je pole aktivní nastaveno na Nepravda, umožní vám skrýt úrovně pro doplnění bez jejich odebrání."
|
|---|
| 439 |
|
|---|
| 440 | #. module: procurement
|
|---|
| 441 | #: help:stock.warehouse.orderpoint,product_max_qty:0
|
|---|
| 442 | msgid "When the virtual stock goes belong the Max Quantity, OpenERP generates a procurement to bring the virtual stock to the Max Quantity."
|
|---|
| 443 | msgstr "Když se dostane virtuální sklad pod max. množství, OpenERP vygeneruje zásobování k dostání virtuálního skladu na max. množství."
|
|---|
| 444 |
|
|---|
| 445 | #. module: procurement
|
|---|
| 446 | #: help:procurement.orderpoint.compute,automatic:0
|
|---|
| 447 | msgid "If the stock of a product is under 0, it will act like an orderpoint"
|
|---|
| 448 | msgstr "Bude se chovat jako úroveň pro doplnění, pokud zásoby výrobku jsou pod 0."
|
|---|
| 449 |
|
|---|
| 450 | #. module: procurement
|
|---|
| 451 | #: view:procurement.order:0
|
|---|
| 452 | msgid "Procurement Lines"
|
|---|
| 453 | msgstr "Řádky zásobování"
|
|---|
| 454 |
|
|---|
| 455 | #. module: procurement
|
|---|
| 456 | #: view:procurement.order.compute.all:0
|
|---|
| 457 | msgid "This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing."
|
|---|
| 458 | msgstr ""
|
|---|
| 459 |
|
|---|
| 460 | #. module: procurement
|
|---|
| 461 | #: view:procurement.order:0
|
|---|
| 462 | #: field:procurement.order,note:0
|
|---|
| 463 | msgid "Note"
|
|---|
| 464 | msgstr "Poznámka"
|
|---|
| 465 |
|
|---|
| 466 | #. module: procurement
|
|---|
| 467 | #: selection:procurement.order,state:0
|
|---|
| 468 | msgid "Draft"
|
|---|
| 469 | msgstr "Koncept"
|
|---|
| 470 |
|
|---|
| 471 | #. module: procurement
|
|---|
| 472 | #: view:procurement.order.compute:0
|
|---|
| 473 | msgid "This wizard will schedule procurements."
|
|---|
| 474 | msgstr "Průvodce naplánuje zásobování."
|
|---|
| 475 |
|
|---|
| 476 | #. module: procurement
|
|---|
| 477 | #: view:procurement.order:0
|
|---|
| 478 | msgid "Status"
|
|---|
| 479 | msgstr "Stav"
|
|---|
| 480 |
|
|---|
| 481 | #. module: procurement
|
|---|
| 482 | #: selection:procurement.order,priority:0
|
|---|
| 483 | msgid "Normal"
|
|---|
| 484 | msgstr "Normální"
|
|---|
| 485 |
|
|---|
| 486 | #. module: procurement
|
|---|
| 487 | #: constraint:stock.move:0
|
|---|
| 488 | msgid "You try to assign a lot which is not from the same product"
|
|---|
| 489 | msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
|
|---|
| 490 |
|
|---|
| 491 | #. module: procurement
|
|---|
| 492 | #: field:stock.warehouse.orderpoint,active:0
|
|---|
| 493 | msgid "Active"
|
|---|
| 494 | msgstr "Aktivní"
|
|---|
| 495 |
|
|---|
| 496 | #. module: procurement
|
|---|
| 497 | #: model:process.node,name:procurement.process_node_procureproducts0
|
|---|
| 498 | msgid "Procure Products"
|
|---|
| 499 | msgstr "Pořídit výrobek"
|
|---|
| 500 |
|
|---|
| 501 | #. module: procurement
|
|---|
| 502 | #: field:procurement.order,date_planned:0
|
|---|
| 503 | msgid "Scheduled date"
|
|---|
| 504 | msgstr "Plánovaný datum"
|
|---|
| 505 |
|
|---|
| 506 | #. module: procurement
|
|---|
| 507 | #: selection:procurement.order,state:0
|
|---|
| 508 | msgid "Exception"
|
|---|
| 509 | msgstr "Vyjímka"
|
|---|
| 510 |
|
|---|
| 511 | #. module: procurement
|
|---|
| 512 | #: code:addons/procurement/schedulers.py:179
|
|---|
| 513 | #, python-format
|
|---|
| 514 | msgid "Automatic OP: %s"
|
|---|
| 515 | msgstr "Automatická ÚD: %s"
|
|---|
| 516 |
|
|---|
| 517 | #. module: procurement
|
|---|
| 518 | #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
|---|
| 519 | msgid "Automatic Order Point"
|
|---|
| 520 | msgstr "Automatická úroveň doplnění"
|
|---|
| 521 |
|
|---|
| 522 | #. module: procurement
|
|---|
| 523 | #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
|
|---|
| 524 | msgid "Minimum Inventory Rule"
|
|---|
| 525 | msgstr "Pravidlo minimálního inventáře"
|
|---|
| 526 |
|
|---|
| 527 | #. module: procurement
|
|---|
| 528 | #: model:ir.model,name:procurement.model_res_company
|
|---|
| 529 | msgid "Companies"
|
|---|
| 530 | msgstr "Společnosti"
|
|---|
| 531 |
|
|---|
| 532 | #. module: procurement
|
|---|
| 533 | #: view:procurement.order:0
|
|---|
| 534 | msgid "Extra Information"
|
|---|
| 535 | msgstr "Speciální informace"
|
|---|
| 536 |
|
|---|
| 537 | #. module: procurement
|
|---|
| 538 | #: help:procurement.order,name:0
|
|---|
| 539 | msgid "Procurement name."
|
|---|
| 540 | msgstr "Název zásobování"
|
|---|
| 541 |
|
|---|
| 542 | #. module: procurement
|
|---|
| 543 | #: constraint:stock.move:0
|
|---|
| 544 | msgid "You must assign a production lot for this product"
|
|---|
| 545 | msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
|
|---|
| 546 |
|
|---|
| 547 | #. module: procurement
|
|---|
| 548 | #: view:procurement.order:0
|
|---|
| 549 | msgid "Procurement Reason"
|
|---|
| 550 | msgstr "Důvod zásobování"
|
|---|
| 551 |
|
|---|
| 552 | #. module: procurement
|
|---|
| 553 | #: sql_constraint:stock.warehouse.orderpoint:0
|
|---|
| 554 | msgid "Qty Multiple must be greater than zero."
|
|---|
| 555 | msgstr "Násobek množ. musí být větší než nula."
|
|---|
| 556 |
|
|---|
| 557 | #. module: procurement
|
|---|
| 558 | #: selection:stock.warehouse.orderpoint,logic:0
|
|---|
| 559 | msgid "Order to Max"
|
|---|
| 560 | msgstr "Objednat do maxima"
|
|---|
| 561 |
|
|---|
| 562 | #. module: procurement
|
|---|
| 563 | #: field:procurement.order,date_close:0
|
|---|
| 564 | msgid "Date Closed"
|
|---|
| 565 | msgstr "Datum uzavření"
|
|---|
| 566 |
|
|---|
| 567 | #. module: procurement
|
|---|
| 568 | #: code:addons/procurement/procurement.py:372
|
|---|
| 569 | #, python-format
|
|---|
| 570 | msgid "Procurement '%s' is in exception: not enough stock."
|
|---|
| 571 | msgstr "Zásobování '%s' je ve výjimce: nedostatek zásob."
|
|---|
| 572 |
|
|---|
| 573 | #. module: procurement
|
|---|
| 574 | #: code:addons/procurement/procurement.py:138
|
|---|
| 575 | #, python-format
|
|---|
| 576 | msgid "Cannot delete Procurement Order(s) which are in %s State!"
|
|---|
| 577 | msgstr "Nelze odstranit zásobovací příkaz(y), které jsou v stavu %s!"
|
|---|
| 578 |
|
|---|
| 579 | #. module: procurement
|
|---|
| 580 | #: code:addons/procurement/procurement.py:318
|
|---|
| 581 | #, python-format
|
|---|
| 582 | msgid "Data Insufficient !"
|
|---|
| 583 | msgstr "Nedostatečná data !"
|
|---|
| 584 |
|
|---|
| 585 | #. module: procurement
|
|---|
| 586 | #: model:ir.model,name:procurement.model_mrp_property_group
|
|---|
| 587 | #: field:mrp.property,group_id:0
|
|---|
| 588 | #: field:mrp.property.group,name:0
|
|---|
| 589 | msgid "Property Group"
|
|---|
| 590 | msgstr "Skupina vlastností"
|
|---|
| 591 |
|
|---|
| 592 | #. module: procurement
|
|---|
| 593 | #: view:stock.warehouse.orderpoint:0
|
|---|
| 594 | msgid "Misc"
|
|---|
| 595 | msgstr "Různé"
|
|---|
| 596 |
|
|---|
| 597 | #. module: procurement
|
|---|
| 598 | #: view:stock.warehouse.orderpoint:0
|
|---|
| 599 | msgid "Locations"
|
|---|
| 600 | msgstr "Umístění"
|
|---|
| 601 |
|
|---|
| 602 | #. module: procurement
|
|---|
| 603 | #: selection:procurement.order,procure_method:0
|
|---|
| 604 | msgid "from stock"
|
|---|
| 605 | msgstr "ze skladu"
|
|---|
| 606 |
|
|---|
| 607 | #. module: procurement
|
|---|
| 608 | #: view:stock.warehouse.orderpoint:0
|
|---|
| 609 | msgid "General Information"
|
|---|
| 610 | msgstr "Obecné informace"
|
|---|
| 611 |
|
|---|
| 612 | #. module: procurement
|
|---|
| 613 | #: view:procurement.order:0
|
|---|
| 614 | msgid "Run Procurement"
|
|---|
| 615 | msgstr "Spustit zásobování"
|
|---|
| 616 |
|
|---|
| 617 | #. module: procurement
|
|---|
| 618 | #: selection:procurement.order,state:0
|
|---|
| 619 | msgid "Done"
|
|---|
| 620 | msgstr "Dokončeno"
|
|---|
| 621 |
|
|---|
| 622 | #. module: procurement
|
|---|
| 623 | #: help:stock.warehouse.orderpoint,qty_multiple:0
|
|---|
| 624 | msgid "The procurement quantity will by rounded up to this multiple."
|
|---|
| 625 | msgstr "Množství zásobování bude zaokrouhleno nahoru na tento násobek."
|
|---|
| 626 |
|
|---|
| 627 | #. module: procurement
|
|---|
| 628 | #: view:make.procurement:0
|
|---|
| 629 | #: view:procurement.order:0
|
|---|
| 630 | #: selection:procurement.order,state:0
|
|---|
| 631 | #: view:procurement.order.compute:0
|
|---|
| 632 | #: view:procurement.order.compute.all:0
|
|---|
| 633 | #: view:procurement.orderpoint.compute:0
|
|---|
| 634 | msgid "Cancel"
|
|---|
| 635 | msgstr "Zrušit"
|
|---|
| 636 |
|
|---|
| 637 | #. module: procurement
|
|---|
| 638 | #: field:stock.warehouse.orderpoint,logic:0
|
|---|
| 639 | msgid "Reordering Mode"
|
|---|
| 640 | msgstr "Režim znovuobjednání"
|
|---|
| 641 |
|
|---|
| 642 | #. module: procurement
|
|---|
| 643 | #: field:procurement.order,origin:0
|
|---|
| 644 | msgid "Source Document"
|
|---|
| 645 | msgstr "Zdrojový dokument"
|
|---|
| 646 |
|
|---|
| 647 | #. module: procurement
|
|---|
| 648 | #: selection:procurement.order,priority:0
|
|---|
| 649 | msgid "Not urgent"
|
|---|
| 650 | msgstr "Není naléhavé"
|
|---|
| 651 |
|
|---|
| 652 | #. module: procurement
|
|---|
| 653 | #: model:ir.model,name:procurement.model_procurement_order_compute_all
|
|---|
| 654 | msgid "Compute all schedulers"
|
|---|
| 655 | msgstr "Spočítat všechny plánovače"
|
|---|
| 656 |
|
|---|
| 657 | #. module: procurement
|
|---|
| 658 | #: view:procurement.order:0
|
|---|
| 659 | msgid "Current"
|
|---|
| 660 | msgstr "Aktuální"
|
|---|
| 661 |
|
|---|
| 662 | #. module: procurement
|
|---|
| 663 | #: view:board.board:0
|
|---|
| 664 | msgid "Procurements in Exception"
|
|---|
| 665 | msgstr "Zásobování ve výjimce"
|
|---|
| 666 |
|
|---|
| 667 | #. module: procurement
|
|---|
| 668 | #: view:procurement.order:0
|
|---|
| 669 | msgid "Details"
|
|---|
| 670 | msgstr "Podrobnosti"
|
|---|
| 671 |
|
|---|
| 672 | #. module: procurement
|
|---|
| 673 | #: model:ir.actions.act_window,name:procurement.procurement_action5
|
|---|
| 674 | #: model:ir.actions.act_window,name:procurement.procurement_action_board
|
|---|
| 675 | #: model:ir.actions.act_window,name:procurement.procurement_exceptions
|
|---|
| 676 | #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
|
|---|
| 677 | msgid "Procurement Exceptions"
|
|---|
| 678 | msgstr "Výjimky zásobování"
|
|---|
| 679 |
|
|---|
| 680 | #. module: procurement
|
|---|
| 681 | #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
|
|---|
| 682 | #: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
|
|---|
| 683 | #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
|
|---|
| 684 | #: model:ir.actions.act_window,name:procurement.action_orderpoint_form
|
|---|
| 685 | #: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
|---|
| 686 | #: view:stock.warehouse.orderpoint:0
|
|---|
| 687 | msgid "Minimum Stock Rules"
|
|---|
| 688 | msgstr "Pravidlo minimálních zásob"
|
|---|
| 689 |
|
|---|
| 690 | #. module: procurement
|
|---|
| 691 | #: field:procurement.order,close_move:0
|
|---|
| 692 | msgid "Close Move at end"
|
|---|
| 693 | msgstr "Uzavřít pohyb na konci"
|
|---|
| 694 |
|
|---|
| 695 | #. module: procurement
|
|---|
| 696 | #: view:procurement.order:0
|
|---|
| 697 | msgid "Scheduled Date"
|
|---|
| 698 | msgstr "Plánovaný datum"
|
|---|
| 699 |
|
|---|
| 700 | #. module: procurement
|
|---|
| 701 | #: field:make.procurement,product_id:0
|
|---|
| 702 | #: view:procurement.order:0
|
|---|
| 703 | #: field:procurement.order,product_id:0
|
|---|
| 704 | #: field:stock.warehouse.orderpoint,product_id:0
|
|---|
| 705 | msgid "Product"
|
|---|
| 706 | msgstr "Výrobek"
|
|---|
| 707 |
|
|---|
| 708 | #. module: procurement
|
|---|
| 709 | #: view:procurement.order:0
|
|---|
| 710 | msgid "Temporary"
|
|---|
| 711 | msgstr "Dočasné"
|
|---|
| 712 |
|
|---|
| 713 | #. module: procurement
|
|---|
| 714 | #: field:mrp.property,description:0
|
|---|
| 715 | #: field:mrp.property.group,description:0
|
|---|
| 716 | msgid "Description"
|
|---|
| 717 | msgstr "Popis"
|
|---|
| 718 |
|
|---|
| 719 | #. module: procurement
|
|---|
| 720 | #: selection:mrp.property,composition:0
|
|---|
| 721 | msgid "min"
|
|---|
| 722 | msgstr "min"
|
|---|
| 723 |
|
|---|
| 724 | #. module: procurement
|
|---|
| 725 | #: view:stock.warehouse.orderpoint:0
|
|---|
| 726 | msgid "Quantity Rules"
|
|---|
| 727 | msgstr "Pravidlo množství"
|
|---|
| 728 |
|
|---|
| 729 | #. module: procurement
|
|---|
| 730 | #: selection:procurement.order,state:0
|
|---|
| 731 | msgid "Running"
|
|---|
| 732 | msgstr "Běžící"
|
|---|
| 733 |
|
|---|
| 734 | #. module: procurement
|
|---|
| 735 | #: field:stock.warehouse.orderpoint,product_uom:0
|
|---|
| 736 | msgid "Product UOM"
|
|---|
| 737 | msgstr "MJ výrobku"
|
|---|
| 738 |
|
|---|
| 739 | #. module: procurement
|
|---|
| 740 | #: model:process.node,name:procurement.process_node_serviceonorder0
|
|---|
| 741 | msgid "Make to Order"
|
|---|
| 742 | msgstr "Vytvořit objednávku"
|
|---|
| 743 |
|
|---|
| 744 | #. module: procurement
|
|---|
| 745 | #: view:procurement.order:0
|
|---|
| 746 | msgid "UOM"
|
|---|
| 747 | msgstr "MJ"
|
|---|
| 748 |
|
|---|
| 749 | #. module: procurement
|
|---|
| 750 | #: selection:procurement.order,state:0
|
|---|
| 751 | msgid "Waiting"
|
|---|
| 752 | msgstr "Čekající"
|
|---|
| 753 |
|
|---|
| 754 | #. module: procurement
|
|---|
| 755 | #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
|
|---|
| 756 | msgid "You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity."
|
|---|
| 757 | msgstr ""
|
|---|
| 758 |
|
|---|
| 759 | #. module: procurement
|
|---|
| 760 | #: field:procurement.order,move_id:0
|
|---|
| 761 | msgid "Reservation"
|
|---|
| 762 | msgstr "Rezervace"
|
|---|
| 763 |
|
|---|
| 764 | #. module: procurement
|
|---|
| 765 | #: model:process.node,note:procurement.process_node_procureproducts0
|
|---|
| 766 | msgid "The way to procurement depends on the product type."
|
|---|
| 767 | msgstr "Způsob zásobování závisí na typu výrobku."
|
|---|
| 768 |
|
|---|
| 769 | #. module: procurement
|
|---|
| 770 | #: view:make.procurement:0
|
|---|
| 771 | msgid "This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."
|
|---|
| 772 | msgstr "Průvodce naplánuje zásobování pro tento výrobek. Zásobování může generovat úkoly, výrobní příkazy nebo nákupní objednávky."
|
|---|
| 773 |
|
|---|
| 774 | #. module: procurement
|
|---|
| 775 | #: view:res.company:0
|
|---|
| 776 | msgid "MRP & Logistics Scheduler"
|
|---|
| 777 | msgstr "MRP & Logistický plánovač"
|
|---|
| 778 |
|
|---|
| 779 | #. module: procurement
|
|---|
| 780 | #: field:mrp.property,name:0
|
|---|
| 781 | #: field:stock.warehouse.orderpoint,name:0
|
|---|
| 782 | msgid "Name"
|
|---|
| 783 | msgstr "Jméno"
|
|---|
| 784 |
|
|---|
| 785 | #. module: procurement
|
|---|
| 786 | #: selection:mrp.property,composition:0
|
|---|
| 787 | msgid "max"
|
|---|
| 788 | msgstr "max"
|
|---|
| 789 |
|
|---|
| 790 | #. module: procurement
|
|---|
| 791 | #: field:procurement.order,product_uos:0
|
|---|
| 792 | msgid "Product UoS"
|
|---|
| 793 | msgstr "PJ výrobku"
|
|---|
| 794 |
|
|---|
| 795 | #. module: procurement
|
|---|
| 796 | #: code:addons/procurement/procurement.py:347
|
|---|
| 797 | #, python-format
|
|---|
| 798 | msgid "from stock: products assigned."
|
|---|
| 799 | msgstr "ze skladu: přiřazené výrobky."
|
|---|
| 800 |
|
|---|
| 801 | #. module: procurement
|
|---|
| 802 | #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
|---|
| 803 | #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
|---|
| 804 | #: view:procurement.order.compute.all:0
|
|---|
| 805 | msgid "Compute Schedulers"
|
|---|
| 806 | msgstr "Vypočítat plánování"
|
|---|
| 807 |
|
|---|
| 808 | #. module: procurement
|
|---|
| 809 | #: model:ir.actions.act_window,help:procurement.procurement_exceptions
|
|---|
| 810 | msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). 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. A Procurement Exception 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)."
|
|---|
| 811 | msgstr ""
|
|---|
| 812 |
|
|---|
| 813 | #. module: procurement
|
|---|
| 814 | #: field:procurement.order,product_uom:0
|
|---|
| 815 | msgid "Product UoM"
|
|---|
| 816 | msgstr "MJ výrobku"
|
|---|
| 817 |
|
|---|
| 818 | #. module: procurement
|
|---|
| 819 | #: view:procurement.order:0
|
|---|
| 820 | msgid "Search Procurement"
|
|---|
| 821 | msgstr "Hledat zásobování"
|
|---|
| 822 |
|
|---|
| 823 | #. module: procurement
|
|---|
| 824 | #: help:res.company,schedule_range:0
|
|---|
| 825 | msgid "This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for future computation."
|
|---|
| 826 | msgstr "Toto je časový rámce analyzovaný plánovačem při výpočtu zásobování. Všechna zásobování, která nejsou mezi dneškem a dneškem + rozmezí jsou přeskočena pro budoucí výpočty."
|
|---|
| 827 |
|
|---|
| 828 | #. module: procurement
|
|---|
| 829 | #: selection:procurement.order,priority:0
|
|---|
| 830 | msgid "Very Urgent"
|
|---|
| 831 | msgstr "Velmi naléhavé"
|
|---|
| 832 |
|
|---|
| 833 | #. module: procurement
|
|---|
| 834 | #: field:procurement.orderpoint.compute,automatic:0
|
|---|
| 835 | msgid "Automatic Orderpoint"
|
|---|
| 836 | msgstr "Automatická úroveň pro doplnění"
|
|---|
| 837 |
|
|---|
| 838 | #. module: procurement
|
|---|
| 839 | #: view:procurement.order:0
|
|---|
| 840 | msgid "Procurement Details"
|
|---|
| 841 | msgstr "Podrobnosti zásobování"
|
|---|
| 842 |
|
|---|
| 843 | #. module: procurement
|
|---|
| 844 | #: code:addons/procurement/schedulers.py:180
|
|---|
| 845 | #, python-format
|
|---|
| 846 | msgid "SCHEDULER"
|
|---|
| 847 | msgstr "PLÁNOVAČ"
|
|---|
| 848 |
|
|---|
| 849 | #~ msgid "Not enough stock."
|
|---|
| 850 | #~ msgstr "Nedostatek zásob !"
|
|---|
| 851 |
|
|---|
| 852 | #~ msgid "No minimum orderpoint rule defined."
|
|---|
| 853 | #~ msgstr "Nebylo definované pravidlo pro minimální úroveň pro doplnění."
|
|---|
| 854 |
|
|---|
| 855 | #~ msgid "No default supplier defined for this product"
|
|---|
| 856 | #~ msgstr "Pro výrobek nebyl definován žádný dodavatel"
|
|---|
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