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19.0 vanilla
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ba20ce7443
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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_edi
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#
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# Translators:
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# David Kliment <daklime@gmail.com>, 2022
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# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
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# Michal Veselý <michal@veselyberanek.net>, 2022
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# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
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# Martin Trigaux, 2022
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# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
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# Aleš Fiala <f.ales1@seznam.cz>, 2023
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# Ivana Bartonkova, 2023
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# Jakub Smolka, 2023
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# Tomáš Píšek, 2023
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# Jiří Podhorecký <jirka.p@volny.cz>, 2024
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# Wil Odoo, 2025
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#
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# * account_edi
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 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: Wil Odoo, 2025\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_edi/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_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr "Chyba/y elektronické fakturace"
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s Chyb elektronické fakturace"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr " Informac(e) o elektronické fakturaci"
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s informací k elektronické fakturaci"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr " Upozornění (výstrahy) na elektronickou fakturaci"
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s varování elektronické fakturace"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "Bylo požádáno o zrušení EDI."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Žádost o zrušení EDI byla odvolána."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Odesílání účetního záznamu"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Opravdu chcete tuto fakturu zrušit, aniž byste čekali na zrušení dokladu EDI?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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@ -74,20 +73,27 @@ msgstr "Příloha"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Úroven chybové hlášky"
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msgstr "Úroveň chybové hlášky"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"operation."
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msgstr ""
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"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti chyby:\n"
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"Zablokuje současnou operaci nad dokumentem, v závislosti na závážnosti "
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"chyby:\n"
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" * Info: dokument není zablokován a vše běží, jak má.\n"
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" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace digitální faktury.\n"
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" * Chyba: vyskytla se chyba která blokuje dokončení současné operace digitální faktury."
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" * Varování: vyskytla se chyba, která neblokuje dokončení současné operace "
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"digitální faktury.\n"
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" * Chyba: vyskytla se chyba která blokuje dokončení současné operace "
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"digitální faktury."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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@ -103,7 +109,6 @@ msgstr "Zrušeno"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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@ -125,59 +130,54 @@ msgstr "Kompatibilní EDI"
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__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_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__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_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
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msgid "Display Name"
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msgstr "Zobrazované jméno"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Zobrazovaná měna"
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msgstr "Zobrazovaný název"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Stáhnout"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI: provádět operace webových služeb"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "EDI dokumenty"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "EDI format"
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msgstr "EDI formát"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "Formát EDI, který podporuje pohyby v tomto deníku"
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msgstr "Formát EDI, který je podporován záznamy v tomto deníku"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Provést úkony webové služby"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "EDI úroveň chybové hlášky"
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@ -189,67 +189,60 @@ msgstr "EDI obsah"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "EDI document"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Počet chyb EDI"
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msgstr "EDI počet chyb"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Chybové hlášení Edi"
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msgstr "EDI chybová hláška"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "Počet chyb EDI"
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msgstr "EDI formát"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "EDI zobrazit tlačítko pro zrušení starých záznamů"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Tlačítko zrušení EDI"
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msgstr "EDI zobrazit tlačítko zrušení"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr ""
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Zpracování webových služeb EDI"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Elektronická výměna dat"
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msgstr "EDI webové služby pro zpracování záznamu"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Elektronický dokument pro účet. Přesunout"
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msgstr "Digitální dokument pro účetní záznam"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Elektronická fakturace"
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@ -261,12 +254,7 @@ msgstr "Je potřeba zpracovat elektronické faktury"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "Stát elektronické fakturace"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "Šablony e-mailů"
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msgstr "Stav elektronické fakturace"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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@ -275,6 +263,11 @@ msgstr "Šablony e-mailů"
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msgid "Error"
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msgstr "Chyba"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr "Vynutit zrušení"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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@ -283,13 +276,18 @@ msgstr "Název formátu"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgstr "Kolik EDI je v tomto tahu omylem?"
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msgid "How many EDIs are in error for this move?"
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msgstr "Kolik EDI souborů má chybu pro tento záznam?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: 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"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue