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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: 2024-09-18 14:10+0000\n" | ||
| "POT-Creation-Date: 2024-09-19 01:41+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" | ||
|
|
@@ -31,7 +31,7 @@ msgstr "Reference s tímto názvem už existuje" | |
| msgid "Account Section" | ||
| msgstr "Sekce účtu" | ||
|
|
||
| #: hook.php:160 inc/order.class.php:1246 inc/accountsection.class.php:42 | ||
| #: inc/accountsection.class.php:42 inc/order.class.php:1246 hook.php:160 | ||
| msgid "Account section" | ||
| msgstr "Sekce účtu" | ||
|
|
||
|
|
@@ -87,8 +87,8 @@ msgstr "Číslo objednávky je povinné!" | |
| msgid "Analytic Nature" | ||
| msgstr "Analytická povaha" | ||
|
|
||
| #: hook.php:159 inc/analyticnature.class.php:42 inc/order_item.class.php:385 | ||
| #: inc/order_item.class.php:495 inc/order_item.class.php:857 | ||
| #: inc/order_item.class.php:385 inc/order_item.class.php:495 | ||
| #: inc/order_item.class.php:857 inc/analyticnature.class.php:42 hook.php:159 | ||
| msgid "Analytic nature" | ||
| msgstr "Analytická povaha" | ||
|
|
||
|
|
@@ -100,9 +100,9 @@ msgstr "Dotaz na ověření" | |
| msgid "Asked" | ||
| msgstr "Poptáváno" | ||
|
|
||
| #: inc/order.class.php:561 inc/order.class.php:1341 inc/config.class.php:173 | ||
| #: inc/order.class.php:561 inc/order.class.php:1341 | ||
| #: inc/notificationtargetorder.class.php:484 | ||
| #: inc/notificationtargetorder.class.php:487 | ||
| #: inc/notificationtargetorder.class.php:487 inc/config.class.php:173 | ||
| msgid "Author group" | ||
| msgstr "Skupina autora" | ||
|
|
||
|
|
@@ -122,18 +122,18 @@ msgstr "Dodávána" | |
| msgid "Being paid" | ||
| msgstr "Zaplaceno" | ||
|
|
||
| #: 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/order_item.class.php:1694 | ||
| #: inc/order_item.class.php:1782 | ||
| #: inc/bill.class.php:413 | ||
| msgid "Bill" | ||
| msgstr "Faktura" | ||
|
|
||
| #: hook.php:157 inc/billstate.class.php:45 inc/bill.class.php:414 | ||
| #: inc/order_item.class.php:1695 | ||
| #: inc/order_item.class.php:1695 inc/bill.class.php:414 | ||
| #: inc/billstate.class.php:45 hook.php:157 | ||
| msgid "Bill status" | ||
| msgstr "Stav platby" | ||
|
|
||
| #: hook.php:158 inc/billtype.class.php:42 | ||
| #: inc/billtype.class.php:42 hook.php:158 | ||
| msgid "Bill type" | ||
| msgstr "Typ platby" | ||
|
|
||
|
|
@@ -215,12 +215,13 @@ msgstr "Kopírovat dokumenty objednávky do vytvářené nové položky" | |
| msgid "Copy reference" | ||
| msgstr "Kopírovat referenci" | ||
|
|
||
| #: report/orderdelivery/orderdelivery.php:48 | ||
| #: report/orderdelivery/orderdelivery.php:90 | ||
| #: report/deliveryinfos/deliveryinfos.php:48 inc/order.class.php:344 | ||
| #: inc/order.class.php:957 inc/notificationtargetorder.class.php:111 | ||
| #: 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 | ||
| #: report/orderdelivery/orderdelivery.php:90 | ||
| #: report/deliveryinfos/deliveryinfos.php:48 | ||
| msgid "Date of order" | ||
| msgstr "Datum objednávky" | ||
|
|
||
|
|
@@ -232,18 +233,18 @@ msgstr "Výchozí DPH" | |
| msgid "Default heading when adding a document to an order" | ||
| msgstr "Výchozí hlavička při přidání dokumentu k objednávce" | ||
|
|
||
| #: inc/reception.class.php:739 inc/config.class.php:340 | ||
| #: inc/config.class.php:890 ajax/massreception.php:86 | ||
| #: ajax/massreception.php:86 inc/reception.class.php:739 | ||
| #: inc/config.class.php:340 inc/config.class.php:890 | ||
| msgid "Default inventory number" | ||
| msgstr "Výchozí inventární číslo" | ||
|
|
||
| #: inc/reception.class.php:723 inc/config.class.php:316 | ||
| #: inc/config.class.php:874 ajax/massreception.php:76 | ||
| #: ajax/massreception.php:76 inc/reception.class.php:723 | ||
| #: inc/config.class.php:316 inc/config.class.php:874 | ||
| msgid "Default name" | ||
| msgstr "Výchozí název" | ||
|
|
||
| #: inc/reception.class.php:731 inc/config.class.php:328 | ||
| #: inc/config.class.php:882 ajax/massreception.php:81 | ||
| #: ajax/massreception.php:81 inc/reception.class.php:731 | ||
| #: inc/config.class.php:328 inc/config.class.php:882 | ||
| msgid "Default serial number" | ||
| msgstr "Výchozí sériové číslo" | ||
|
|
||
|
|
@@ -275,20 +276,20 @@ msgstr "Dodávka" | |
| msgid "Delivery address" | ||
| msgstr "Dodací adresa" | ||
|
|
||
| #: inc/order.class.php:368 inc/order.class.php:1070 | ||
| #: report/orderdelivery/orderdelivery.php:50 | ||
| #: report/orderdelivery/orderdelivery.php:95 | ||
| #: report/deliveryinfos/deliveryinfos.php:50 inc/order.class.php:368 | ||
| #: inc/order.class.php:1070 | ||
| #: report/deliveryinfos/deliveryinfos.php:50 | ||
| msgid "Delivery location" | ||
| msgstr "Místo doručení" | ||
|
|
||
| #: inc/order_supplier.class.php:313 | ||
| msgid "Delivery statistics" | ||
| msgstr "Statistika doručení" | ||
|
|
||
| #: hook.php:156 inc/reception.class.php:257 inc/reception.class.php:487 | ||
| #: inc/reception.class.php:712 inc/order_item.class.php:200 | ||
| #: inc/deliverystate.class.php:39 ajax/massreception.php:66 | ||
| #: ajax/massreception.php:66 inc/deliverystate.class.php:39 | ||
| #: inc/order_item.class.php:200 inc/reception.class.php:257 | ||
| #: inc/reception.class.php:487 inc/reception.class.php:712 hook.php:156 | ||
| msgid "Delivery status" | ||
| msgstr "Stav dodání" | ||
|
|
||
|
|
@@ -380,13 +381,14 @@ msgstr "Upravit objednávku" | |
| msgid "Editor of validation" | ||
| msgstr "Editor ověření" | ||
|
|
||
| #: inc/reception.class.php:717 inc/config.class.php:271 | ||
| #: ajax/massreception.php:73 | ||
| #: ajax/massreception.php:73 inc/reception.class.php:717 | ||
| #: inc/config.class.php:271 | ||
| msgid "Enable automatic generation" | ||
| msgstr "Zapnout automatické vytváření" | ||
|
|
||
| #: report/orderdelivery/orderdelivery.php:91 inc/order.class.php:471 | ||
| #: inc/order.class.php:1203 inc/notificationtargetorder.class.php:174 | ||
| #: inc/order.class.php:471 inc/order.class.php:1203 | ||
| #: inc/notificationtargetorder.class.php:174 | ||
| #: report/orderdelivery/orderdelivery.php:91 | ||
| msgid "Estimated due date" | ||
| msgstr "Odhadované datum doručení" | ||
|
|
||
|
|
@@ -482,19 +484,19 @@ msgstr "Propojené objednávky" | |
| msgid "List references" | ||
| msgstr "Seznam referencí" | ||
|
|
||
| #: inc/reference.class.php:158 inc/reference.class.php:617 | ||
| #: inc/order_item.class.php:864 | ||
| #: inc/order_item.class.php:864 inc/reference.class.php:158 | ||
| #: inc/reference.class.php:617 | ||
| msgid "Manufacturer reference" | ||
| msgstr "Reference výrobce" | ||
|
|
||
| #: inc/reference.class.php:199 inc/reference_supplier.class.php:96 | ||
| #: inc/reference_supplier.class.php:230 inc/order_item.class.php:181 | ||
| #: inc/order_item.class.php:504 | ||
| #: inc/order_item.class.php:181 inc/order_item.class.php:504 | ||
| #: inc/reference_supplier.class.php:96 inc/reference_supplier.class.php:230 | ||
| #: inc/reference.class.php:199 | ||
| msgid "Manufacturer's product reference" | ||
| msgstr "Produktová reference výrobce" | ||
|
|
||
| #: inc/order.class.php:1186 inc/config.class.php:119 | ||
| #: inc/order_item.class.php:460 inc/order_item.class.php:540 | ||
| #: inc/order.class.php:1186 inc/order_item.class.php:460 | ||
| #: inc/order_item.class.php:540 inc/config.class.php:119 | ||
| msgid "No VAT" | ||
| msgstr "Bez DPH" | ||
|
|
||
|
|
@@ -511,8 +513,9 @@ msgstr "Nebyla vybrána žádná položka" | |
| msgid "No item to generate" | ||
| msgstr "Žádná položka k vytvoření" | ||
|
|
||
| #: inc/link.class.php:368 inc/reception.class.php:371 inc/bill.class.php:371 | ||
| #: inc/order_item.class.php:842 inc/order_item.class.php:1653 | ||
| #: inc/link.class.php:368 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" | ||
|
|
||
|
|
@@ -540,10 +543,11 @@ msgstr "Počet k dodání" | |
| msgid "One or several selected rows haven't linked items" | ||
| msgstr "Jeden nebo několik označených řádků nemá připojené položky" | ||
|
|
||
| #: hook.php:409 inc/surveysupplier.class.php:384 inc/order.class.php:87 | ||
| #: inc/order_supplier.class.php:218 inc/reception.class.php:319 | ||
| #: inc/bill.class.php:107 inc/bill.class.php:205 inc/order_item.class.php:795 | ||
| #: 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 | ||
| msgid "Order" | ||
| msgstr "Objednávka" | ||
|
|
||
|
|
@@ -592,23 +596,22 @@ msgstr "Položka objednávky" | |
| msgid "Order lifecycle" | ||
| msgstr "Životní cyklus objednávky" | ||
|
|
||
| #: templates/order_infocom.html.twig hook.php:257 | ||
| #: inc/surveysupplier.class.php:194 inc/order.class.php:446 | ||
| #: inc/order.class.php:936 | ||
| #: templates/order_infocom.html.twig inc/order.class.php:446 | ||
| #: inc/order.class.php:936 inc/surveysupplier.class.php:194 hook.php:257 | ||
| msgid "Order name" | ||
| msgstr "Název objednávky" | ||
|
|
||
| #: hook.php:265 report/orderdelivery/orderdelivery.php:78 | ||
| #: inc/order.class.php:331 inc/order.class.php:974 inc/order.class.php:1727 | ||
| #: report/orderdelivery/orderdelivery.php:78 hook.php:265 | ||
| msgid "Order number" | ||
| msgstr "Číslo objednávky" | ||
|
|
||
| #: inc/config.class.php:423 | ||
| msgid "Order paied state" | ||
| msgstr "Stav uhrazené objednávky" | ||
|
|
||
| #: hook.php:154 inc/orderstate.class.php:51 inc/order.class.php:380 | ||
| #: inc/order.class.php:1016 inc/order.class.php:2030 | ||
| #: inc/orderstate.class.php:51 inc/order.class.php:380 | ||
| #: inc/order.class.php:1016 inc/order.class.php:2030 hook.php:154 | ||
| msgid "Order status" | ||
| msgstr "Stav objednávky" | ||
|
|
||
|
|
@@ -624,29 +627,29 @@ msgstr "Ověření objednávky" | |
| msgid "Order validation successfully requested" | ||
| msgstr "Žádost o ověření objednávky byla úspěšně odeslána" | ||
|
|
||
| #: hook.php:161 inc/preference.class.php:291 inc/order.class.php:87 | ||
| #: inc/order.class.php:668 inc/menu.class.php:35 | ||
| #: inc/order_supplier.class.php:462 inc/bill.class.php:618 | ||
| #: 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 | ||
| #: inc/documentcategory.class.php:48 inc/profile.class.php:110 | ||
| #: inc/profile.class.php:162 inc/profile.class.php:189 | ||
| #: front/preference.form.php:43 front/menu.php:61 front/config.form.php:41 | ||
| #: front/order.form.php:459 front/order.php:37 | ||
| #: 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 | ||
| msgid "Orders" | ||
| msgstr "Objednávky" | ||
|
|
||
| #: inc/order.class.php:324 inc/config.class.php:83 | ||
| #: inc/order_item.class.php:121 setup.php:198 front/surveysupplier.form.php:67 | ||
| #: front/order_supplier.form.php:78 front/menu.php:37 front/menu.php:55 | ||
| #: front/reception.form.php:98 front/order_item.form.php:41 | ||
| #: 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 | ||
| msgid "Orders management" | ||
| msgstr "Správa objednávek" | ||
|
|
||
| #: report/deliveryinfos/deliveryinfos.php:74 | ||
| msgid "Orders total" | ||
| msgstr "Objednávky celkem" | ||
|
|
||
| #: hook.php:155 inc/othertype.class.php:42 | ||
| #: inc/othertype.class.php:42 hook.php:155 | ||
| msgid "Other type of item" | ||
| msgstr "Jiný typ položky" | ||
|
|
||
|
|
@@ -659,8 +662,8 @@ msgstr "Uhrazena" | |
| msgid "Paid value" | ||
| msgstr "Zaplacená hodnota" | ||
|
|
||
| #: hook.php:152 inc/order.class.php:406 inc/order.class.php:1084 | ||
| #: inc/order.class.php:1943 inc/orderpayment.class.php:42 | ||
| #: inc/order.class.php:406 inc/order.class.php:1084 inc/order.class.php:1943 | ||
| #: inc/orderpayment.class.php:42 hook.php:152 | ||
| msgid "Payment conditions" | ||
| msgstr "Platební podmínky" | ||
|
|
||
|
|
@@ -703,12 +706,12 @@ msgstr "Cena bez daně včetně poštovného/balného" | |
| msgid "Product name" | ||
| msgstr "Název produktu" | ||
|
|
||
| #: inc/link.class.php:89 inc/link.class.php:433 inc/reference.class.php:46 | ||
| #: inc/reference.class.php:65 inc/reception.class.php:401 | ||
| #: 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/reference_supplier.class.php:294 inc/reference_supplier.class.php:534 | ||
| #: inc/reference_supplier.class.php:536 inc/order_item.class.php:383 | ||
| #: inc/order_item.class.php:1665 | ||
| #: inc/reference_supplier.class.php:536 inc/reference.class.php:46 | ||
| #: inc/reference.class.php:65 | ||
| msgid "Product reference" | ||
| msgstr "Produktová reference" | ||
|
|
||
|
|
@@ -724,7 +727,7 @@ msgstr "Nákupní objednávka" | |
| msgid "Quality of supplier intervention" | ||
| msgstr "Kvalita zásahu dodavatele" | ||
|
|
||
| #: inc/order.class.php:1801 inc/link.class.php:469 | ||
| #: 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 | ||
|
|
@@ -740,9 +743,9 @@ msgstr "Číslo nabídky" | |
| msgid "Recipient" | ||
| msgstr "Příjemce" | ||
|
|
||
| #: inc/order.class.php:571 inc/order.class.php:1395 inc/config.class.php:183 | ||
| #: inc/order.class.php:571 inc/order.class.php:1395 | ||
| #: inc/notificationtargetorder.class.php:486 | ||
| #: inc/notificationtargetorder.class.php:488 | ||
| #: inc/notificationtargetorder.class.php:488 inc/config.class.php:183 | ||
| msgid "Recipient group" | ||
| msgstr "Skupina příjemce" | ||
|
|
||
|
|
@@ -796,9 +799,9 @@ 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 | ||
| #: inc/reference_supplier.class.php:165 inc/reference_supplier.class.php:291 | ||
| #: front/order_supplier.form.php:66 | ||
| msgid "Supplier Detail" | ||
| msgstr "Podrobnosti o dodavateli" | ||
|
|
@@ -867,12 +870,12 @@ msgstr "Přenášet změny rozpočtu na související položky" | |
| msgid "Unit price" | ||
| msgstr "Cena za jednotku" | ||
|
|
||
| #: inc/reference.class.php:187 inc/reference_supplier.class.php:105 | ||
| #: inc/reference_supplier.class.php:244 inc/reference_supplier.class.php:295 | ||
| #: inc/reference_supplier.class.php:537 inc/order_item.class.php:128 | ||
| #: inc/order_item.class.php:388 inc/order_item.class.php:498 | ||
| #: inc/order_item.class.php:865 inc/order_item.class.php:1101 | ||
| #: inc/order_item.class.php:1453 | ||
| #: inc/order_item.class.php:128 inc/order_item.class.php:388 | ||
| #: inc/order_item.class.php:498 inc/order_item.class.php:865 | ||
| #: inc/order_item.class.php:1101 inc/order_item.class.php:1453 | ||
| #: inc/reference_supplier.class.php:105 inc/reference_supplier.class.php:244 | ||
| #: inc/reference_supplier.class.php:295 inc/reference_supplier.class.php:537 | ||
| #: inc/reference.class.php:187 | ||
| msgid "Unit price tax free" | ||
| msgstr "Cena za jednotku bez DPH" | ||
|
|
||
|
|
@@ -896,11 +899,11 @@ msgstr "Použít tento podpis" | |
| msgid "Use validation process" | ||
| msgstr "Použít ověřovací proces" | ||
|
|
||
| #: hook.php:151 inc/ordertax.class.php:43 inc/order.class.php:356 | ||
| #: inc/order.class.php:1175 inc/order.class.php:1455 inc/order.class.php:1805 | ||
| #: inc/order.class.php:1937 inc/order_item.class.php:389 | ||
| #: inc/order_item.class.php:499 inc/order_item.class.php:1102 | ||
| #: inc/order_item.class.php:1460 | ||
| #: inc/order.class.php:356 inc/order.class.php:1175 inc/order.class.php:1455 | ||
| #: inc/order.class.php:1805 inc/order.class.php:1937 | ||
| #: inc/order_item.class.php:389 inc/order_item.class.php:499 | ||
| #: inc/order_item.class.php:1102 inc/order_item.class.php:1460 | ||
| #: inc/ordertax.class.php:43 hook.php:151 | ||
| msgid "VAT" | ||
| msgstr "DPH" | ||
|
|
||
|
|
||
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