465 lines
20 KiB
Plaintext
465 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Ivana Bartonkova, 2023
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# Wil Odoo, 2023
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# Jakub Smolka, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Jakub Smolka, 2023\n"
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"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/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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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ": Zkontrolujte sekvenci číslování"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Upravte okraje generovaných šeků tak, aby odpovídaly nastavení tiskárny."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Částka slovy"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Zrušit"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Vzhled šeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Levý okraj šeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Číslo šeku"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Tisk šeků"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Pravý okraj šeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Sekvence šeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Horní okraj šeku"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Šeková čísla se mohou skládat pouze z číslic"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslovány."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Šek k tisku"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Šeky"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Sekvence číslování šeků."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Šeky k tisku"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Šeky k tisku"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Společnosti"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurační nastavení"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Vytvořeno uživatelem"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Vytvořeno dne"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Zobrazovací název"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Přejít na konfigurační panel"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Abyste mohli tisknout více šeků najednou, musí patřit do stejného bankovního"
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" deníku."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Účetní deník"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Účetní záznam"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Naposledy upraveno uživatelem"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Naposledy upraveno dne"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Manuální číslování"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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"Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n"
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"Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n"
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"Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n"
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"Příkaz k úhradě SEPA: V rámci SEPA zóny zaplaťte nahráním SEPA souboru příkazu k úhradě do vaší banky.\n"
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"SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Vícestránkový kontrolní útržek"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Další číslo šeku"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Další číslo šeku by mělo obsahovat pouze čísla."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Žádné"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Platební metoda"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Platební metody"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Platby"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"U plateb, které se mají tisknout jako šeky, musí být jako způsob platby "
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"vybrána možnost „Šek“ a nesmí být již spárovány"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Zadejte číslo prvního předtištěného šeku, na který se chystáte tisknout."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Preferovaná platební metoda"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Preferovaná platební metoda pro platbu tomuto prodejci. Slouží k filtrování "
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"přijatých faktur podle preferovaného způsobu platby k hromadnému vytyvoření "
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"plateb. Případy použití: Tvorba bankovních souborů pro hromadné platby, "
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"kontrola zpracování."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Tisk"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Tisk šeku"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Vytisknout šeky"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "Tisk štítku s datem"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Tisk předčíslovaných šeků"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Vytvořit platbu"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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msgstr "Pravý okraj"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Vyberte formát odpovídající šekovému papíru, na který budete šeky tisknout.\n"
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"Chcete-li deaktivovat funkci tisku, vyberte možnost 'Žádný'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr "Odesláno"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Číslo sekvence dalšího vytištěného šeku."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr "Zobrazit číslo šeku"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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|
"Invoicing/Accounting Settings and try again."
|
|
msgstr ""
|
|
"Něco se pokazilo s vzhledem šeku, vyberte jiný vzhled v nastavení aplikace "
|
|
"Fakturace/Účetnictví a zkuste to znovu."
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following numbers are already used:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Následující čísla jsou již použita:\n"
|
|
"%s"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
|
"the bank, you can only use a greater number."
|
|
msgstr ""
|
|
"Číslo posledního šeku bylo %s. Abyste zabránili odmítnutí šeku bankou, měli "
|
|
"byste použít vyšší číslo."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
|
msgid ""
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
|
"printed check paper already has numbers or if the current numbering is "
|
|
"wrong, you can change it in the journal configuration page."
|
|
msgstr ""
|
|
"Vybraný deník je nakonfigurován pro tisk čísel šeků. Pokud váš předtištěný "
|
|
"šekový papír již obsahuje čísla nebo pokud je aktuální číslování nesprávné, "
|
|
"můžete jej změnit na stránce konfigurace deníku."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
|
msgid ""
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
|
"they don't fit on a single page."
|
|
msgstr ""
|
|
"Tato možnost umožňuje tisknout detaily šeku (útržek) na více stránkách, "
|
|
"pokud se nevejdou na jednu stránku."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
|
msgid ""
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
|
"Disable this if your pre-printed check includes the date label."
|
|
msgstr ""
|
|
"Tato možnost umožňuje vytisknout štítek s datem na šeku dle CPA.\n"
|
|
"Toto deaktivujte, pokud předtištěný šek obsahuje štítek s datem."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"This will allow to save on payments the number of the corresponding check."
|
|
msgstr "Toto umožní uložit na platbách číslo příslušeného šeku."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Unmark Sent"
|
|
msgstr "Odznačit jako odeslané"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Void Check"
|
|
msgstr "Zneplatnit šek"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
|
"Settings, search for 'Checks layout' and set one."
|
|
msgstr ""
|
|
"Musíte vybrat vzhled šeku. Za tímto účelem jděte do nastavení aplikace "
|
|
"Fakturace/Účetnictví a vyhledejte 'Vzhled šeků' zvolte nějakou možnost."
|