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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Stefan Stieranka <stieranka@itec.sk>, 2020
+# Robert Kirschner <robertkirschner@yahoo.com>, 2020
+# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2020
+# Michal Matus <misko.matus@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Matus Krnac <matus.krnac@gmail.com>, 2020
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2020
+# gebri <gebri@inmail.sk>, 2020
+# Jan Prokop, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\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: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Dodávateľských faktúr"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# riadky"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Objednávka (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Žiadosť o cenovú ponuku - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-cestná zhoda: nákupy, doklady a prijaté faktúry"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Vážený/á ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"       V prílohe vám posielame žiadosť o cenovú ponuku <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            s referenciou: ${object.partner_ref}\n"
+"        % endif\n"
+"        od ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"       V prípade akýchkoľvek otázok, nás neváhajte kontaktovať.\n"
+"        <br/><br/>\n"
+"        S pozdravom,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Poslať správu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Stiahnuť dáta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tlačiť"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čaká "
+"sa na faktúru</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Zrušené</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Požiadavka na cenovú ponuku </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nákupná objednávka </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Nakúpené</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Medzisúčet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "​<strong>Množstvo</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Dátum žiad.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Popis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očakávaný dátum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Dátum objednávky:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Množstvo</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dodacia adresa:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Medzisúčet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Dane</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Objednané množstvo bolo aktualizované.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Celkom:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Celkom</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jednotková cena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Vaša referencia objednávky:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Skladovateľný produkt je produkt, ktorý je evidovaný v sklade. Musí byť nainštalovaná aplikácia Sklad.\n"
+"Spotrebný materiál nie je evidovaný v sklade.\n"
+"Služba je nemateriálny produkt ktorý poskytujete."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Na produkt alebo zákazníka (Nákup) môže byť nastavené varovanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Varovanie prístupu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potrebná akcia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Označenie výnimky v aktivite"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stav aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona typ aktivity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Pridaj poznámku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Pridaj produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Pridaj sekciu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Pridajte k objednávke z mriežky niekoľko variantov"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Správca"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Všetko"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Povoliť zmenu nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analytický účet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Strediská"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Schváliť objednávku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Počet príloh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribúty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatické doplnenie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr "Automatické doplnenie"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+"Automatické doplnenie z predchádzajúcich dokladov / nákupných objednávok"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr "Automatické doplnenie z predchádzajúcich nákupných objednávok"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "S pozdravom,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kontrola účtenky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Počet účteniek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Riadky účtenky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Účtované množ."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Účtované množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stav účtovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Prijaté faktúry"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Blokovacia správa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Zobrazenie kalendára"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Výzvy na predkladanie ponúk sa používajú, keď chcete generovať žiadosti o "
+"cenovú ponuku viacerým dodávateľom pre danú skupinu výrobkov. Môžete "
+"nakonfigurovať pre každý produkt, ak priamo zadáte žiadosť o ponuku jednému "
+"predajcovi alebo ak chcete, aby výzva na predloženie ponúk porovnala ponuky "
+"od niekoľkých dodávateľov."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Zrušené"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Zrušené"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Zrušená nákupná objednávka #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Nie je možné zmazať nákupnú objednávku ktorá je v stave '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategória"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Komerčný subjekt"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Spoločnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Spoločnosť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Mena spoločnosti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Vytvoriť email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Nastavenia konfigurácie"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurácia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potvrdiť"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdiť objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Potvrdiť nákupné objednávky v jednom kroku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Dátum potvrdenia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Potvrdené nákupné objednávky nie je možné zmeniť"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr "Kontrolná politika"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria do"
+" rovnakej kategórie. Konverzia bude spravená na základe pomerov."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Vytvoriť účtenku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr "Vytvorte prijaté faktúry"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Vytvorte dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Vytvoriť nový variant produktu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Mena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Kurz meny"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL zákazníckeho portálu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dátum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dni na potvrdenie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Zadefinujte svoje pojmy a podmienky..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Dátum doručenia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Popis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný názov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Zobrazovaný typ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentácia"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Hotové"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Množstvo dvojitej validácie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Stiahnuť"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Koncept RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dropship adresa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Sprievodca zostavovaním emailov"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Rozšírené filtre"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Zvláštny riadok s %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Fiškálna pozícia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Odberatelia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Odberatelia (kanály)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Odberatelia (partneri)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Úžasná ikona fronty napr. fa-tasks"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Budúce aktivity"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Získať 2 úrovne schválení pre potvrdenie nákupnej objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Dostávajte varovania pre produkty alebo dodávateľov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Hrubá hmotnosť"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skryť zrušené riadky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "História"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona indikujúca výnimočnú aktivitu."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Ak označené, potom majú niektoré správy chybu dodania."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+"Ak je povolené, aktivuje 3-cestnú kontrolu dodávateľských faktúr: položky "
+"musia byť dodané aby bolo možné platiť faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Import šablóny produktu"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Pre zmazanie nákupnej objednávky ju musíte najskôr zrušiť."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Medzinárodné dodacie podmienky"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Medzinárodné obchodné podmienky (Incoterms) sú zbierka predefinovaných "
+"obchodných podmienok používaných pri medzinárodných transakciách."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faktúry a prichádzajúce zásielky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturácia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Odberateľ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Vstup účtovnej knihy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka účtovnej knihy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Posledná úprava"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Meškajúci"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Omeškané aktivity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Úrovne schvaľovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Úrovne schvaľovania *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zamknúť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Zamknúť potvrdené objednávky"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "Uzamknuté"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hlavná príloha"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Uistite sa že platíte prijaté faktúry len za dodané tovary, ktoré ste "
+"objednali"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuálne"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuálne faktúry"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Odchýlka pre dodacie lehoty dodávateľov. Keď systém vygeneruje nákupnú "
+"objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre "
+"vysporiadanie sa s nečakaným oneskorením dodávky."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Odchýlka pre dodacie lehoty predajcov. Keď systém vygeneruje nákupnú "
+"objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre "
+"vysporiadanie sa s nečakaným oneskorením dodavateľov."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Chyba zobrazovania správ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Správa pre nákupnú objednávku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Správa pre riadok nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Správy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimálne množstvo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimálne množstvo pre ktoré je vyžadované dvojité overenie"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moje objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Moje nákupy"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Meno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Meno, TIN, mail alebo referencia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Najnovšie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Ďalší konečný termín aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Zhrnutie ďalšej aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Typ ďalšej aktivity"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Žiadna správa"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normálna"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Poznámka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nič na účtovanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Počet akcií"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Počet chýb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Počet správ, ktoré vyžadujú akciu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Počet doručených správ s chybou"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Počet neprečítaných správ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Na objednaných množstvách"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Na objednané množstvá: Kontrolné účty na základe objednaných množstiev.\n"
+"Na prijaté množstvá: Kontrolné účty založené na prijatých množstvách."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Na obdržaných množstvách"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Poradie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Dátum objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Položky objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Objednané množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Objednané množstvá"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ďalšie informácie"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerská krajina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Platobné podmienky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL portálového prístupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cenový rozdiel účtu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Oceňovanie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tlač"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Vytlačiť RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priority"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atribúty produktu"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategórie produktu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategória produktu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Šablóna produktu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Typ produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varianty produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Poskytnite mechanizmus dvojitého overovania pre nákupy"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Nákupné dohody"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Nákupná analýza"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Nákupná anlýza vám umožňuje jednoducho skontrolovať a analyzovať históriu "
+"nákupov a výkon vašej spoločnosti. Z tohto menu môžete sledovať výkon vašých"
+" vyjednávaní, výkon dodávania vašich dodávateľov, atď"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Popis nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Dodacia doba nákupu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Objednávka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Objednávka #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Schválenie objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr "Počet nákupných objednávok"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Riadok nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr "Riadky nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Úprava nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Úprava nákupnej objednávky *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Úpravy objednávky, ktoré sa použijú, keď chcete objednávku upraviť, po "
+"potvrdení"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nakupné objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Nakupné objednávky #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Štatistiky nákupných objednávok"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Report nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Zástupca nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Varovania nákupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Fakturované nákupné objednávky."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nákupné objednávky ktoré obsahuú nevyfaktúrované riadky."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Nakúpené"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Nakúpené za posledných 365 dní"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Únia nákupov a faktúr"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Poskytnite adresu ak chcete doručenie od dodávateľa priamo zákaznikovi. V "
+"opačnom prípade, nechajte prázdne pre doručenie do vašej spoločnosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Objednané množstvo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Množstvá účtované dodávateľmi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Množstvo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RFQ schválené"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ potvrdené"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ dokončené"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "RFQ poslané"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RFQ a Nákup"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Preposlané emailom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Prijaté"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Prijaté množstvo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Prijaté množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Nahrať novú dodávateľskú faktúru"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Zdrojový dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referencia mernej jednotky"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Odkaz na dokument, ktorý vytvoril túto požiadavku nákupnej objednávky (napr."
+" objednávka predaja)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Odkaz na predajné objednávky alebo ponuky zaslanej dodávateľom. Používa sa "
+"na vytvorenie zhody keď dostanete produkty, keďže tento odkaz je zvyčajne "
+"napísaný na dodacej objednávke zaslanej vašim dodávateľom."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Prehľady"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr "Žiadosť o cenovú ponuku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Žiadosť o cenovu ponuku #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Žiadosti o cenovú ponuku"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Zodpovedný užívateľ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Chyba doručenia SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Naplánovaný dátum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Vyhľadať nákupnú objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Hľadaj zdrojový dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekcia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Názov sekcie (napr. produkty, služby)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Bezpečnostný token"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr "Vyberte produkt alebo vytvorte nový."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr "Vyber nákupnú objednávku alebo účtenku"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie "
+"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí "
+"byť napísaná v ďalšom poli."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Poslať PO emailom"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Poslať emailom"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Postupnosť"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Nastaviť na koncept"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Nastavenia"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Zdieľať"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Zdroj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Obľúbené"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Stav"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status založený na aktivitách\n"
+"Zmeškané: dátum už vypršal\n"
+"Dnes: dátum aktivity je dnes\n"
+"Plán: budúce aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Medzisúčet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Mena dodávateľa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cenník dodávateľa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Daň"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Dane"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technické pole používané na účely UX"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Pojmy a podmienky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Žiadosť o cenovú ponuku je prvý krok toku nákupov. Akonáhle\n"
+"prekonvertované na nákupnú objednávku, budete môcť kontrolovať príjem\n"
+"produktov a dodacie faktúry."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Tento účet sa používa pri automatizovanom oceňovaní zásob na zaznamenanie "
+"cenového rozdielu medzi objednávkou a súvisiacim dokladom dodávateľa pri "
+"overovaní tohto dokladu dodávateľa."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Tento účet bude používaný na hodnotenie cenového rozdielu medzi nákupnou "
+"cenou a účtovným nákladom."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Táto mena bude pouźitá, namiesto predvolenej, pre nákupy od aktuálneho "
+"partnera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Táto preddefinovaná hodnota bude prevzatá pre každý nový produkt. Dá sa to "
+"zmeniť v detailnom formulári produktu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Táto poznámka sa pridáva k nákupným objednávkam."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Tento dodávateľský doklad bol vytvorený: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Tento dodávateľský doklad bol zmenený od: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Dodávateľ nemá žiadnu nákupnú objedávku. Kliknite pre vytvorenie novej RFQ."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Na schválenie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Na vyfaktúrované množstvo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Poslať"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Dnešné aktivity"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Celkom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Celkové množstvo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Celková nezdanená suma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Celková suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Pravda, ak je e-mail s pripomienkou potvrdený predajcom."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ výnimočnej aktivity v zázname."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Nemožno zrušiť túto nákupnú objednávku. Najskôr musíte zrušiť pridružené "
+"faktúry dodávateľov."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Jednotková cena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Jednotková cena:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Merná jednotka"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Merné jednotky"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategórie merných jednotiek"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Merné jednotky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Odomknúť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neprečítané správy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Počítadlo neprečítaných správ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Základ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Suma bez DPH"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Nezdanené celkom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Merná jednotka"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Súrne"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Užívateľ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Úžitkové pole na vyjadrenie meny sumy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variant Grid Entry"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Výrobca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Dodávateľský doklad"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Krajina dodávateľa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Cenník dodávateľa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia dodávateľa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dodávatelia"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Prijaté faktúry môžu byť predvytvorené, na základe nákupných\n"
+"objednávok alebo príjmov. Toto vám umožňuje kontrolovať faktúry\n"
+"ktoré obdržíte od vášho dodávateľa, na základe konceptu \n"
+"dokumentu v Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Objem"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Čaká"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Čakajúce prijaté faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Varovanie"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Varovanie pre %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Varovanie na nákupnej objednávke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Varovanie pri nákupe tohto produktu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "Varovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Správy webstránok"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "História komunikácie webstránok"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Áno"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Môžete nájsť dodávateľa podľa mena, TIN, mailu alebo vnútornej referencie"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""