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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
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# Jiří Podhorecký <jirka.p@volny.cz>, 2022
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# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
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# Martin Trigaux, 2022
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# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
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# Tomáš Píšek, 2023
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#
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# * account_debit_note
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Marta (wacm)" <wacm@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Tomáš Píšek, 2023\n"
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"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-02-25 14:51+0000\n"
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"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
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"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/cs/>\n"
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"Language: cs\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: cs\n"
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"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Vrubopisy</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "Přidejte debetní poukázku"
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msgstr "<span class=\"o_stat_text\">Opravné daňové doklady</span>"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "Přidat průvodce debetní poukázkou"
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msgstr "Průvodce přidáním opravného daňového dokladu"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "Zrušit"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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msgstr "Kopírovat řádky"
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msgstr "Zkopírovat položky"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
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@ -58,23 +56,30 @@ msgstr "Kód země"
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Create Debit Note"
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msgstr "Vytvořte debetní poukázku"
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msgstr "Vytvořit opravný daňový doklad"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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msgid "Created by"
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msgstr "Vytvořeno od"
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msgstr "Vytvořeno uživatelem"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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msgid "Created on"
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msgstr "Vytvořeno"
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msgstr "Vytvořeno dne"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "Opravný daňový doklad"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Debit Note Date"
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msgstr "Datum debetní poukázky"
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msgstr "Datum opravného daňového dokladu"
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#. module: account_debit_note
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#. odoo-python
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@ -82,25 +87,34 @@ msgstr "Datum debetní poukázky"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "Debetní poukázky"
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msgstr "Opravné daňové doklady"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "Zobrazované jméno"
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msgstr "Zobrazovaný název"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "ID"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr "Je-li prázdný, použije deník položky deníku k odepsání."
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msgstr ""
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"Je-li pole prázdné, použije se deník účetního záznamu, který se opravuje."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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@ -108,57 +122,55 @@ msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"V případě, že potřebujete provést opravy pro každý řádek, může být užitečné "
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"je zkopírovat. Nebudeme je kopírovat pro debetní poukázky z dobropisů."
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"V případě, že potřebujete provést úpravy pro každou položku, můžete je "
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"zkopírovat. Tyto řádky se nezkopírují na dodatečný opravný daňový doklad. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "Účetní deník"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "Položka deníku"
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msgstr "Účetní záznam"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr "Typ deníku"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Naposled změněno"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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msgstr "Naposledy upraveno od"
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msgstr "Naposledy upraveno uživatelem"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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msgid "Last Updated on"
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msgstr "Naposled upraveno"
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msgstr "Naposledy upraveno dne"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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msgid "Move"
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msgstr "Přesunout"
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msgstr "Záznam"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "Přesunout typ"
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msgstr "Typ záznamu"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Počet vrubopisu"
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msgstr "Počet opravných daňových dokladů"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Odepsána původní faktura"
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msgstr "Původní opravovaná faktura"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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@ -171,31 +183,53 @@ msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
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"vyhledávání."
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"ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé vyhledávání."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Vrubopisy vytvořené pro tuto fakturu"
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msgstr "Opravné daňové doklady, vytvořené pro tuto fakturu"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "This debit note was created from: %s"
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msgstr "Tento vrubopis byl vytvořen z: %s"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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msgid "Use Specific Journal"
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msgstr "Použijte konkrétní deník"
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msgstr "Použít konkrétní účetní deník"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Můžete vytvořit opravný daňový doklad pouze pro zákaznickou fakturu, "
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"dodavatelskou fakturu, nebo jiný vydaný či přijatý opravný daňový doklad."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "You can only debit posted moves."
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msgstr "Můžete odečíst pouze zaúčtované tahy."
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msgstr "Můžete opravovat pouze zaúčtované záznamy."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Nemůžete vytvořit opravný daňový doklad na fakturu, na kterou je již napojen "
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"jiný opravný daňový doklad."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr ""
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