19.0 vanilla

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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions

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@ -1,70 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# David Kliment <daklime@gmail.com>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# Michal Veselý <michal@veselyberanek.net>, 2022
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
# Martin Trigaux, 2022
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
# Aleš Fiala <f.ales1@seznam.cz>, 2023
# Ivana Bartonkova, 2023
# Jakub Smolka, 2023
# Tomáš Píšek, 2023
# Jiří Podhorecký <jirka.p@volny.cz>, 2024
# Wil Odoo, 2025
#
# * account_edi
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Marta (wacm)" <wacm@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:51+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
"account_edi/cs/>\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"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"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Chyba/y elektronické fakturace"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Chyb elektronické fakturace"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Informac(e) o elektronické fakturaci"
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s informací k elektronické fakturaci"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Upozornění (výstrahy) na elektronickou fakturaci"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s varování elektronické fakturace"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Bylo požádáno o zrušení EDI."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr "Žádost o zrušení EDI byla odvolána."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Odesílání účetního záznamu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Opravdu chcete tuto fakturu zrušit, aniž byste čekali na zrušení dokladu EDI?"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -74,20 +73,27 @@ msgstr "Příloha"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Úroven chybové hlášky"
msgstr "Úroveň chybové hlášky"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti chyby:\n"
"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti "
"chyby:\n"
" * Info: dokument není zablokován a vše běží, jak má.\n"
" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace digitální faktury.\n"
" * Chyba: vyskytla se chyba která blokuje dokončení současné operace digitální faktury."
" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace "
"digitální faktury.\n"
" * Chyba: vyskytla se chyba která blokuje dokončení současné operace "
"digitální faktury."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -103,7 +109,6 @@ msgstr "Zrušeno"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
@ -125,59 +130,54 @@ msgstr "Kompatibilní EDI"
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Vytvořeno od"
msgstr "Vytvořeno uživatelem"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Vytvořeno"
msgstr "Vytvořeno dne"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Zobrazované jméno"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr "Zobrazovaná měna"
msgstr "Zobrazovaný název"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Stáhnout"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: provádět operace webových služeb"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI dokumenty"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI format"
msgstr "EDI formát"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Formát EDI, který podporuje pohyby v tomto deníku"
msgstr "Formát EDI, který je podporován záznamy v tomto deníku"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Provést úkony webové služby"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI úroveň chybové hlášky"
@ -189,67 +189,60 @@ msgstr "EDI obsah"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI document"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Počet chyb EDI"
msgstr "EDI počet chyb"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Chybové hlášení Edi"
msgstr "EDI chybová hláška"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Počet chyb EDI"
msgstr "EDI formát"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "EDI zobrazit tlačítko pro zrušení starých záznamů"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Tlačítko zrušení EDI"
msgstr "EDI zobrazit tlačítko zrušení"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Zpracování webových služeb EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektronická výměna dat"
msgstr "EDI webové služby pro zpracování záznamu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronický dokument pro účet. Přesunout"
msgstr "Digitální dokument pro účetní záznam"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektronická fakturace"
@ -261,12 +254,7 @@ msgstr "Je potřeba zpracovat elektronické faktury"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Stát elektronické fakturace"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Šablony e-mailů"
msgstr "Stav elektronické fakturace"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -275,6 +263,11 @@ msgstr "Šablony e-mailů"
msgid "Error"
msgstr "Chyba"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Vynutit zrušení"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
@ -283,13 +276,18 @@ msgstr "Název formátu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Kolik EDI je v tomto tahu omylem?"
msgid "How many EDIs are in error for this move?"
msgstr "Kolik EDI souborů má chybu pro tento záznam?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -297,12 +295,11 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Informace"
msgstr "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
@ -315,68 +312,46 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Deník"
msgstr "Účetní deník"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Položka deníku"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Položka deníku"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Naposled změněno"
msgstr "Účetní záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno od"
msgstr "Naposledy upraveno uživatelem"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr "Naposledy upraveno dne"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Přesunout"
msgstr "Záznam"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Jméno"
msgstr "Název"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Pouze jeden EDI dokument přesunutím podle formátu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Platby"
msgstr "Pouze jeden EDI dokument pro daný záznam a formát"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Zpracovat teď"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Měrná jednotka výrobku"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
@ -385,23 +360,22 @@ msgstr "Aktualizace číslování účetních záznamů."
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Nahlásit akci"
msgstr "Dokumentová akce"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Požádejte o zrušení EDI"
msgstr "Požádat o zrušení EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Znovu"
msgstr "Opakovat"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Odesílejte XML / EDI faktury"
msgstr "Odeslat XML/EDI faktury"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@ -417,20 +391,8 @@ msgstr "Stav"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr "Souhrnný stav všech EDI s webovou službou tohoto pohybu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
"Měna (%s) nahrávaného dokumentu, není v této databázi aktivní.\n"
"Dříve nez se znovu pokusíte o import, prosím aktivujte požadovanou měnu a dle potřeby aktualizujte směnné kurzy."
msgstr "Souhrnný stav všech EDI s webovou službou tohoto záznamu"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@ -438,13 +400,12 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Soubor vygenerovaný edi_format_id při zaúčtování faktury (a zpracování "
"tohoto dokumentu)."
"Soubor vygenerovaný pomocí edi_format_id během zaúčtování faktury (a tento "
"dokument je zprocesován)."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
@ -452,27 +413,15 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Faktura bude zpracována asynchronně touto službou elektronické fakturace: "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
"Platba bude zpracována asynchronně touto službou elektronické fakturace: "
msgid "The invoice will soon be sent to"
msgstr "Faktura bude brzy odeslána na"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
"Text poslední chyby, ke které došlo během operace Elektronické fakturace."
"Text poslední chyby, ke které došlo během operace elektronické fakturace."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@ -482,21 +431,28 @@ msgstr "Tento kód již existuje"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr "Tento dokument už je odesílán v jiném procesu."
msgstr "Tento dokument už je odesílán v jiném procesu. "
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Zrušit"
msgstr "Ke zrušení"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Poslat"
msgstr "K odeslání"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -507,26 +463,23 @@ msgstr "Varování"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Následující položku deníku nemůžete upravit%s protože elektronický dokument "
"již byl odeslán. Místo toho použijte tlačítko „Požádat o zrušení EDI“."
"Nemůžete editovat účetní záznam %s , protože jeho elektronický dokument již "
"byl odeslán. Použijte tlačítko „Požádat o zrušení EDI“."
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Nelze zrušit propojení přílohy, která je dokumentem EDI zaslaným vládě."
"Nemůžete odebrat přílohu, která reprezentuje EDI dokument, odeslaný vládě."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Zobrazit chyby"