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| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -9,7 +9,7 @@ msgid "" | |
| msgstr "" | ||
| "Project-Id-Version: GLPI Plugin - Order\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2024-09-19 01:41+0000\n" | ||
| "POT-Creation-Date: 2024-12-30 01:46+0000\n" | ||
| "PO-Revision-Date: 2015-09-18 10:11+0000\n" | ||
| "Last-Translator: David Stepan <[email protected]>, 2015-2017,2019,2022,2024\n" | ||
| "Language-Team: Czech (Czech Republic) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/cs_CZ/)\n" | ||
|
|
@@ -100,9 +100,9 @@ msgstr "Dotaz na ověření" | |
| msgid "Asked" | ||
| msgstr "Poptáváno" | ||
|
|
||
| #: inc/order.class.php:561 inc/order.class.php:1341 | ||
| #: inc/notificationtargetorder.class.php:484 | ||
| #: inc/notificationtargetorder.class.php:487 inc/config.class.php:173 | ||
| #: inc/notificationtargetorder.class.php:487 inc/order.class.php:561 | ||
| #: inc/order.class.php:1341 inc/config.class.php:173 | ||
| msgid "Author group" | ||
| msgstr "Skupina autora" | ||
|
|
||
|
|
@@ -122,13 +122,13 @@ msgstr "Dodávána" | |
| msgid "Being paid" | ||
| msgstr "Zaplaceno" | ||
|
|
||
| #: inc/bill.class.php:48 inc/bill.class.php:143 inc/bill.class.php:413 | ||
| #: inc/order_item.class.php:1694 inc/order_item.class.php:1782 | ||
| #: inc/reception.class.php:272 inc/bill.class.php:48 inc/bill.class.php:143 | ||
| #: inc/bill.class.php:413 | ||
| #: inc/reception.class.php:272 | ||
| msgid "Bill" | ||
| msgstr "Faktura" | ||
|
|
||
| #: inc/order_item.class.php:1695 inc/bill.class.php:414 | ||
| #: inc/bill.class.php:414 inc/order_item.class.php:1695 | ||
| #: inc/billstate.class.php:45 hook.php:157 | ||
| msgid "Bill status" | ||
| msgstr "Stav platby" | ||
|
|
@@ -137,7 +137,7 @@ msgstr "Stav platby" | |
| msgid "Bill type" | ||
| msgstr "Typ platby" | ||
|
|
||
| #: inc/order_item.class.php:1551 inc/profile.class.php:197 front/menu.php:75 | ||
| #: front/menu.php:75 inc/profile.class.php:197 inc/order_item.class.php:1551 | ||
| msgid "Bills" | ||
| msgstr "Faktury" | ||
|
|
||
|
|
@@ -215,11 +215,10 @@ msgstr "Kopírovat dokumenty objednávky do vytvářené nové položky" | |
| msgid "Copy reference" | ||
| msgstr "Kopírovat referenci" | ||
|
|
||
| #: inc/order.class.php:344 inc/order.class.php:957 | ||
| #: inc/notificationtargetorder.class.php:111 | ||
| #: inc/notificationtargetorder.class.php:165 | ||
| #: inc/notificationtargetorder.class.php:173 | ||
| #: report/orderdelivery/orderdelivery.php:48 | ||
| #: inc/notificationtargetorder.class.php:173 inc/order.class.php:344 | ||
| #: inc/order.class.php:957 report/orderdelivery/orderdelivery.php:48 | ||
| #: report/orderdelivery/orderdelivery.php:90 | ||
| #: report/deliveryinfos/deliveryinfos.php:48 | ||
| msgid "Date of order" | ||
|
|
@@ -233,18 +232,18 @@ msgstr "Výchozí DPH" | |
| msgid "Default heading when adding a document to an order" | ||
| msgstr "Výchozí hlavička při přidání dokumentu k objednávce" | ||
|
|
||
| #: ajax/massreception.php:86 inc/reception.class.php:739 | ||
| #: inc/config.class.php:340 inc/config.class.php:890 | ||
| #: ajax/massreception.php:86 inc/config.class.php:340 inc/config.class.php:890 | ||
| #: inc/reception.class.php:739 | ||
| msgid "Default inventory number" | ||
| msgstr "Výchozí inventární číslo" | ||
|
|
||
| #: ajax/massreception.php:76 inc/reception.class.php:723 | ||
| #: inc/config.class.php:316 inc/config.class.php:874 | ||
| #: ajax/massreception.php:76 inc/config.class.php:316 inc/config.class.php:874 | ||
| #: inc/reception.class.php:723 | ||
| msgid "Default name" | ||
| msgstr "Výchozí název" | ||
|
|
||
| #: ajax/massreception.php:81 inc/reception.class.php:731 | ||
| #: inc/config.class.php:328 inc/config.class.php:882 | ||
| #: ajax/massreception.php:81 inc/config.class.php:328 inc/config.class.php:882 | ||
| #: inc/reception.class.php:731 | ||
| msgid "Default serial number" | ||
| msgstr "Výchozí sériové číslo" | ||
|
|
||
|
|
@@ -301,11 +300,11 @@ msgstr "Označení" | |
| msgid "Destination entity" | ||
| msgstr "Cílová entita" | ||
|
|
||
| #: front/order.form.php:152 front/order.form.php:273 front/order.form.php:299 | ||
| #: inc/order_item.class.php:136 inc/order_item.class.php:144 | ||
| #: inc/order_item.class.php:390 inc/order_item.class.php:500 | ||
| #: inc/order_item.class.php:866 inc/order_item.class.php:1103 | ||
| #: inc/order_item.class.php:1474 front/order.form.php:152 | ||
| #: front/order.form.php:273 front/order.form.php:299 | ||
| #: inc/order_item.class.php:1474 | ||
| msgid "Discount (%)" | ||
| msgstr "Sleva (%)" | ||
|
|
||
|
|
@@ -381,14 +380,13 @@ msgstr "Upravit objednávku" | |
| msgid "Editor of validation" | ||
| msgstr "Editor ověření" | ||
|
|
||
| #: ajax/massreception.php:73 inc/reception.class.php:717 | ||
| #: inc/config.class.php:271 | ||
| #: ajax/massreception.php:73 inc/config.class.php:271 | ||
| #: inc/reception.class.php:717 | ||
| msgid "Enable automatic generation" | ||
| msgstr "Zapnout automatické vytváření" | ||
|
|
||
| #: inc/order.class.php:471 inc/order.class.php:1203 | ||
| #: inc/notificationtargetorder.class.php:174 | ||
| #: report/orderdelivery/orderdelivery.php:91 | ||
| #: inc/notificationtargetorder.class.php:174 inc/order.class.php:471 | ||
| #: inc/order.class.php:1203 report/orderdelivery/orderdelivery.php:91 | ||
| msgid "Estimated due date" | ||
| msgstr "Odhadované datum doručení" | ||
|
|
||
|
|
@@ -495,27 +493,26 @@ msgstr "Reference výrobce" | |
| msgid "Manufacturer's product reference" | ||
| msgstr "Produktová reference výrobce" | ||
|
|
||
| #: inc/order.class.php:1186 inc/order_item.class.php:460 | ||
| #: inc/order_item.class.php:540 inc/config.class.php:119 | ||
| #: inc/order.class.php:1186 inc/config.class.php:119 | ||
| #: inc/order_item.class.php:460 inc/order_item.class.php:540 | ||
| msgid "No VAT" | ||
| msgstr "Bez DPH" | ||
|
|
||
| #: inc/link.class.php:700 | ||
| msgid "No associated item" | ||
| msgstr "Není přiřazena žádná položka" | ||
|
|
||
| #: inc/reception.class.php:977 front/order.form.php:234 | ||
| #: front/order.form.php:234 inc/reception.class.php:977 | ||
| msgid "No item selected" | ||
| msgstr "Nebyla vybrána žádná položka" | ||
|
|
||
| #: inc/link.class.php:256 inc/notificationtargetorder.class.php:55 | ||
| #: inc/notificationtargetorder.class.php:143 | ||
| #: inc/notificationtargetorder.class.php:55 | ||
| #: inc/notificationtargetorder.class.php:143 inc/link.class.php:256 | ||
| msgid "No item to generate" | ||
| msgstr "Žádná položka k vytvoření" | ||
|
|
||
| #: inc/link.class.php:368 inc/order_item.class.php:842 | ||
| #: inc/link.class.php:368 inc/bill.class.php:371 inc/order_item.class.php:842 | ||
| #: inc/order_item.class.php:1653 inc/reception.class.php:371 | ||
| #: inc/bill.class.php:371 | ||
| msgid "No item to take delivery of" | ||
| msgstr "Žádná položka k dodání" | ||
|
|
||
|
|
@@ -543,11 +540,10 @@ msgstr "Počet k dodání" | |
| msgid "One or several selected rows haven't linked items" | ||
| msgstr "Jeden nebo několik označených řádků nemá připojené položky" | ||
|
|
||
| #: inc/order.class.php:87 inc/order_item.class.php:795 | ||
| #: inc/order_item.class.php:1433 inc/order_item.class.php:2134 | ||
| #: inc/reception.class.php:319 inc/bill.class.php:107 inc/bill.class.php:205 | ||
| #: inc/order_supplier.class.php:218 inc/surveysupplier.class.php:384 | ||
| #: hook.php:409 | ||
| #: inc/bill.class.php:107 inc/bill.class.php:205 inc/order.class.php:87 | ||
| #: inc/order_item.class.php:795 inc/order_item.class.php:1433 | ||
| #: inc/order_item.class.php:2134 inc/reception.class.php:319 hook.php:409 | ||
| msgid "Order" | ||
| msgstr "Objednávka" | ||
|
|
||
|
|
@@ -559,12 +555,12 @@ msgstr "Vytváření objednávky" | |
| msgid "Order being delivered state" | ||
| msgstr "Stav dodávané objednávky" | ||
|
|
||
| #: inc/notificationtargetorder.class.php:52 | ||
| #: inc/notificationtargetorder.class.php:135 front/order.form.php:125 | ||
| #: front/order.form.php:125 inc/notificationtargetorder.class.php:52 | ||
| #: inc/notificationtargetorder.class.php:135 | ||
| msgid "Order canceled" | ||
| msgstr "Objednávka byla zrušena" | ||
|
|
||
| #: inc/notificationtargetorder.class.php:53 front/order.form.php:136 | ||
| #: front/order.form.php:136 inc/notificationtargetorder.class.php:53 | ||
| msgid "Order currently edited" | ||
| msgstr "Objednávka je právě upravována" | ||
|
|
||
|
|
@@ -584,7 +580,7 @@ msgstr "Informace o objednávce" | |
| msgid "Order is late" | ||
| msgstr "Doručeno pozdě" | ||
|
|
||
| #: inc/notificationtargetorder.class.php:131 front/order.form.php:93 | ||
| #: front/order.form.php:93 inc/notificationtargetorder.class.php:131 | ||
| msgid "Order is validated" | ||
| msgstr "Objednávka je ověřena" | ||
|
|
||
|
|
@@ -596,8 +592,8 @@ msgstr "Položka objednávky" | |
| msgid "Order lifecycle" | ||
| msgstr "Životní cyklus objednávky" | ||
|
|
||
| #: templates/order_infocom.html.twig inc/order.class.php:446 | ||
| #: inc/order.class.php:936 inc/surveysupplier.class.php:194 hook.php:257 | ||
| #: templates/order_infocom.html.twig inc/surveysupplier.class.php:194 | ||
| #: inc/order.class.php:446 inc/order.class.php:936 hook.php:257 | ||
| msgid "Order name" | ||
| msgstr "Název objednávky" | ||
|
|
||
|
|
@@ -627,21 +623,21 @@ msgstr "Ověření objednávky" | |
| msgid "Order validation successfully requested" | ||
| msgstr "Žádost o ověření objednávky byla úspěšně odeslána" | ||
|
|
||
| #: inc/preference.class.php:291 inc/order.class.php:87 inc/order.class.php:668 | ||
| #: inc/order_item.class.php:2126 inc/order_item.class.php:2128 | ||
| #: front/order.form.php:459 front/order.php:37 front/menu.php:61 | ||
| #: front/config.form.php:41 front/preference.form.php:43 | ||
| #: inc/order_supplier.class.php:462 inc/bill.class.php:618 | ||
| #: inc/profile.class.php:110 inc/profile.class.php:162 | ||
| #: inc/profile.class.php:189 inc/documentcategory.class.php:48 | ||
| #: inc/menu.class.php:35 inc/bill.class.php:618 | ||
| #: inc/order_supplier.class.php:462 front/config.form.php:41 | ||
| #: front/order.php:37 front/preference.form.php:43 front/order.form.php:459 | ||
| #: front/menu.php:61 hook.php:161 | ||
| #: inc/profile.class.php:189 inc/order.class.php:87 inc/order.class.php:668 | ||
| #: inc/preference.class.php:291 inc/menu.class.php:35 | ||
| #: inc/documentcategory.class.php:48 inc/order_item.class.php:2126 | ||
| #: inc/order_item.class.php:2128 hook.php:161 | ||
| msgid "Orders" | ||
| msgstr "Objednávky" | ||
|
|
||
| #: inc/order.class.php:324 inc/order_item.class.php:121 | ||
| #: inc/config.class.php:83 setup.php:198 front/reception.form.php:98 | ||
| #: front/order_supplier.form.php:78 front/surveysupplier.form.php:67 | ||
| #: front/order_item.form.php:41 front/menu.php:37 front/menu.php:55 | ||
| #: setup.php:198 front/reception.form.php:98 front/order_item.form.php:41 | ||
| #: front/menu.php:37 front/menu.php:55 front/order_supplier.form.php:78 | ||
| #: front/surveysupplier.form.php:67 inc/order.class.php:324 | ||
| #: inc/config.class.php:83 inc/order_item.class.php:121 | ||
| msgid "Orders management" | ||
| msgstr "Správa objednávek" | ||
|
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||
|
|
@@ -706,16 +702,16 @@ msgstr "Cena bez daně včetně poštovného/balného" | |
| msgid "Product name" | ||
| msgstr "Název produktu" | ||
|
|
||
| #: inc/link.class.php:89 inc/link.class.php:433 inc/order_item.class.php:383 | ||
| #: inc/order_item.class.php:1665 inc/reception.class.php:401 | ||
| #: inc/bill.class.php:383 inc/reference_supplier.class.php:272 | ||
| #: inc/link.class.php:89 inc/link.class.php:433 inc/bill.class.php:383 | ||
| #: inc/order_item.class.php:383 inc/order_item.class.php:1665 | ||
| #: inc/reception.class.php:401 inc/reference_supplier.class.php:272 | ||
| #: inc/reference_supplier.class.php:294 inc/reference_supplier.class.php:534 | ||
| #: inc/reference_supplier.class.php:536 inc/reference.class.php:46 | ||
| #: inc/reference.class.php:65 | ||
| msgid "Product reference" | ||
| msgstr "Produktová reference" | ||
|
|
||
| #: inc/profile.class.php:193 front/menu.php:68 | ||
| #: front/menu.php:68 inc/profile.class.php:193 | ||
| msgid "Products references" | ||
| msgstr "Produktové reference" | ||
|
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||
|
|
@@ -727,25 +723,25 @@ msgstr "Nákupní objednávka" | |
| msgid "Quality of supplier intervention" | ||
| msgstr "Kvalita zásahu dodavatele" | ||
|
|
||
| #: front/order.form.php:151 front/order.form.php:272 front/order.form.php:298 | ||
| #: inc/link.class.php:469 inc/order.class.php:1801 | ||
| #: inc/order_item.class.php:387 inc/order_item.class.php:497 | ||
| #: inc/order_item.class.php:855 front/order.form.php:151 | ||
| #: front/order.form.php:272 front/order.form.php:298 | ||
| #: inc/order_item.class.php:855 | ||
| msgid "Quantity" | ||
| msgstr "Množství" | ||
|
|
||
| #: inc/order_supplier.class.php:65 inc/order_supplier.class.php:178 | ||
| #: inc/order_supplier.class.php:240 front/order_supplier.form.php:52 | ||
| #: front/order_supplier.form.php:52 inc/order_supplier.class.php:65 | ||
| #: inc/order_supplier.class.php:178 inc/order_supplier.class.php:240 | ||
| msgid "Quote number" | ||
| msgstr "Číslo nabídky" | ||
|
|
||
| #: inc/order.class.php:1799 | ||
| msgid "Recipient" | ||
| msgstr "Příjemce" | ||
|
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||
| #: inc/order.class.php:571 inc/order.class.php:1395 | ||
| #: inc/notificationtargetorder.class.php:486 | ||
| #: inc/notificationtargetorder.class.php:488 inc/config.class.php:183 | ||
| #: inc/notificationtargetorder.class.php:488 inc/order.class.php:571 | ||
| #: inc/order.class.php:1395 inc/config.class.php:183 | ||
| msgid "Recipient group" | ||
| msgstr "Skupina příjemce" | ||
|
|
||
|
|
@@ -799,15 +795,15 @@ msgstr "Stav před ověřením" | |
| msgid "Sum tax free" | ||
| msgstr "Celkem bez DPH" | ||
|
|
||
| #: inc/reference_supplier.class.php:165 inc/reference_supplier.class.php:291 | ||
| #: inc/order_supplier.class.php:48 inc/order_supplier.class.php:58 | ||
| #: inc/order_supplier.class.php:236 inc/order_supplier.class.php:467 | ||
| #: front/order_supplier.form.php:66 | ||
| #: front/order_supplier.form.php:66 inc/order_supplier.class.php:48 | ||
| #: inc/order_supplier.class.php:58 inc/order_supplier.class.php:236 | ||
| #: inc/order_supplier.class.php:467 inc/reference_supplier.class.php:165 | ||
| #: inc/reference_supplier.class.php:291 | ||
| msgid "Supplier Detail" | ||
| msgstr "Podrobnosti o dodavateli" | ||
|
|
||
| #: inc/reference_supplier.class.php:48 inc/reference_supplier.class.php:89 | ||
| #: front/reference_supplier.form.php:67 | ||
| #: front/reference_supplier.form.php:67 inc/reference_supplier.class.php:48 | ||
| #: inc/reference_supplier.class.php:89 | ||
| msgid "Supplier for the reference" | ||
| msgstr "Dodavatel pro referenci" | ||
|
|
||
|
|
@@ -887,11 +883,11 @@ msgstr "Rozpojit" | |
| msgid "Use free references" | ||
| msgstr "Použít volné refrence" | ||
|
|
||
| #: inc/preference.class.php:179 inc/order.class.php:1657 | ||
| #: inc/order.class.php:1657 inc/preference.class.php:179 | ||
| msgid "Use this model" | ||
| msgstr "Použít tento model" | ||
|
|
||
| #: inc/preference.class.php:184 inc/order.class.php:1666 | ||
| #: inc/order.class.php:1666 inc/preference.class.php:184 | ||
| msgid "Use this sign" | ||
| msgstr "Použít tento podpis" | ||
|
|
||
|
|
||
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