# Translation of Odoo Server. # This file contains the translation of the following modules: # * pos_sale # # Translators: # Jaroslav Bosansky , 2022 # SAKodoo , 2022 # rastislav Brencic , 2022 # Rastislav Brencic , 2022 # Jan Prokop, 2022 # Martin Trigaux, 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-13 18:35+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n" "Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n " ">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/sale_order.py:0 msgid "%(line_description)s (Cancelled)" msgstr "" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/account_move.py:0 msgid "%(old_name)s (Cancelled)" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0 msgid "(tax incl.)" msgstr "" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document msgid ":" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "A new order has been created." msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid msgid "Amount To Pay In POS" msgstr "" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid msgid "Amount left to pay in POS to avoid double payment or double invoicing." msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Apply a down payment (fixed amount)" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Apply a down payment (percentage)" msgstr "" #. module: pos_sale #: model:ir.model,name:pos_sale.model_res_config_settings msgid "Config Settings" msgstr "Nastavenia konfigurácie" #. module: pos_sale #: model:ir.model,name:pos_sale.model_res_partner msgid "Contact" msgstr "" #. module: pos_sale #: model:ir.model,website_form_label:pos_sale.model_res_partner msgid "Create a Customer" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate msgid "Currency Rate" msgstr "Kurz meny" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.message_body msgid "Delivered from" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered msgid "Delivery Quantity" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name #: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name #: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name #: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name #: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name #: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name #: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name #: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name msgid "Display Name" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Do you want to load the SN/Lots linked to the Sales Order?" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Down Payment" msgstr "" #. module: pos_sale #: model:product.template,name:pos_sale.default_downpayment_product_product_template msgid "Down Payment (POS)" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details msgid "Down Payment Details" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Down Payment Product" msgstr "Produkt pre zálohu" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/sale_order.py:0 msgid "" "Down payment (ref: %(order_reference)s on \n" " %(date)s)" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Due balance: %s" msgstr "" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document msgid "From" msgstr "Od" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_account_move__id #: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id #: model:ir.model.fields,field_description:pos_sale.field_crm_team__id #: model:ir.model.fields,field_description:pos_sale.field_pos_config__id #: model:ir.model.fields,field_description:pos_sale.field_pos_order__id #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id #: model:ir.model.fields,field_description:pos_sale.field_pos_session__id #: model:ir.model.fields,field_description:pos_sale.field_product_template__id #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id #: model:ir.model.fields,field_description:pos_sale.field_res_partner__id #: model:ir.model.fields,field_description:pos_sale.field_sale_order__id #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id #: model:ir.model.fields,field_description:pos_sale.field_sale_report__id #: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id msgid "ID" msgstr "" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced msgid "Invoiced" msgstr "Fakturované" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "" "It seems that you didn't configure a down payment product in your point of " "sale. You can go to your point of sale configuration to choose one." msgstr "" #. module: pos_sale #: model:ir.model,name:pos_sale.model_account_move msgid "Journal Entry" msgstr "" #. module: pos_sale #: model:ir.model,name:pos_sale.model_account_move_line msgid "Journal Item" msgstr "" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/sale_order.py:0 msgid "Linked POS Orders" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id msgid "Linked Sale Order" msgstr "" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/pos_order.py:0 msgid "Linked Sale Orders" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "No down payment product" msgstr "" #. module: pos_sale #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team msgid "Open Sessions" msgstr "Otvorené relácie" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference msgid "Order" msgstr "Poradie" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids msgid "Order lines Transfered to Point of Sale" msgstr "" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order msgid "POS Order" msgstr "" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid msgid "Paid" msgstr "Zaplatené" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_config msgid "Point of Sale Configuration" msgstr "Konfigurácia miesta predaja" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order_line msgid "Point of Sale Order Lines" msgstr "Riadky objednávky miesta predaja" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order msgid "Point of Sale Orders" msgstr "Objednávky miesta predaja" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_session msgid "Point of Sale Session" msgstr "Relácia miesta predaja" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids msgid "Point of Sales" msgstr "Miesta predaja" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count msgid "Pos Order Count" msgstr "Počet objednávok miesta predaja" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done msgid "Posted" msgstr "Zaúčtované" #. module: pos_sale #: model:ir.model,name:pos_sale.model_product_template msgid "Product" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0 msgid "Quotation/Order" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "SN/Lots Loading" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0 msgid "SO" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count msgid "Sale Order Count" msgstr "Počet objednávok predaja" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales" msgstr "Predaj" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_report msgid "Sales Analysis Report" msgstr "Report analýzy predaja" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_order msgid "Sales Order" msgstr "Objednávka " #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_order_line msgid "Sales Order Line" msgstr "Položka objednávok" #. module: pos_sale #: model:ir.model,name:pos_sale.model_crm_team #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales Team" msgstr "Obchodný tím" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id msgid "Sales Team (PoS)" msgstr "" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "Sales are reported to the following sales team" msgstr "Predaje sú hlásené nasledujúcemu obchodnému tímu" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0 msgid "Set Sale Order" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Settle the order" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id msgid "Source Sale Order Line" msgstr "" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state msgid "Status" msgstr "Stav" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate msgid "" "The rate of the currency to the currency of rate applicable at the date of " "the order" msgstr "Kurz meny za kurz meny platný v deň objednávky" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id #: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id msgid "This Point of sale's sales will be related to this Sales Team." msgstr "Predaj tohto predajného miesta bude súvisieť s týmto obchodným tímom." #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form msgid "This product will be applied when down payment is made" msgstr "" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id #: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id msgid "This product will be used as down payment on a sale order." msgstr "" #. module: pos_sale #: model:ir.model,name:pos_sale.model_stock_picking msgid "Transfer" msgstr "" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale msgid "" "Transferred
\n" " from Sale" msgstr "" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale msgid "" "Transferred
\n" " to POS" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "Warning for %s" msgstr "" #. module: pos_sale #. odoo-javascript #: code:addons/pos_sale/static/src/app/services/pos_store.js:0 msgid "What do you want to do?" msgstr "Čo chcete spraviť?" #. module: pos_sale #. odoo-python #: code:addons/pos_sale/models/pos_order.py:0 #: code:addons/pos_sale/models/sale_order.py:0 msgid "id" msgstr "" #~ msgid "Back" #~ msgstr "Späť" #~ msgid "Cancelled" #~ msgstr "Zrušené" #~ msgid "Customer" #~ msgstr "Zákazník" #~ msgid "Date" #~ msgstr "Dátum" #~ msgid "Locked" #~ msgstr "Uzamknuté" #~ msgid "New" #~ msgstr "Nové" #~ msgid "No" #~ msgstr "Nie" #~ msgid "Open POS Sessions" #~ msgstr "Otvorte POS relácie" #~ msgid "Quotation" #~ msgstr "Cenová ponuka" #~ msgid "Quotation Sent" #~ msgstr "Cenová ponuka poslaná" #~ msgid "Salesman" #~ msgstr "Obchodník" #~ msgid "Salesperson" #~ msgstr "Obchodník" #~ msgid "Session Running" #~ msgstr "Spustená relácia" #~ msgid "Session Sale Amount" #~ msgstr "Suma predaja za reláciu" #~ msgid "Sessions Running" #~ msgstr "Spustené relácie" #~ msgid "State" #~ msgstr "Štát" #~ msgid "Total" #~ msgstr "Celkom" #~ msgid "Yes" #~ msgstr "Áno"