# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi # # Translators: # Aleš Fiala , 2023 # karolína schusterová , 2023 # Tomáš Píšek, 2023 # Rastislav Brencic , 2023 # Jakub Smolka, 2023 # Wil Odoo, 2023 # Ivana Bartonkova, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 21:55+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Ivana Bartonkova, 2023\n" "Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/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" #. 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" #. module: account_edi #. odoo-python #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid " Electronic invoicing info(s)" msgstr " Informace elektronické fakturace" #. module: account_edi #. odoo-python #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid " Electronic invoicing warning(s)" msgstr "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 "Poslání účetního záznamu" #. 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 msgid "Attachment" msgstr "Příloha" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level msgid "Blocking Level" 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." msgstr "" "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." #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit msgid "Call off EDI Cancellation" msgstr "Odovlat zrušení EDI" #. module: account_edi #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled msgid "Cancelled" 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" msgstr "" "Nelze deaktivovat (%s) v tomto deníku, protože ne všechny dokumenty jsou " "synchronizovány" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code msgid "Code" msgstr "Kód" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids msgid "Compatible Edi" msgstr "Kompatibilní EDI" #. module: account_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 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 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 msgid "Display Name" msgstr "Zobrazovací název" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit msgid "Download" msgstr "Stáhnout" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_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 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 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" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content msgid "Edi Content" 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 "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 "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 "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 "EDI zobrazit tlačítko zrušení" #. 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 "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 "Digitální dokument pro účetní záznam" #. module: account_edi #: model:ir.actions.act_window,name:account_edi.action_open_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" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter msgid "Electronic invoicing processing needed" 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 "Stav elektronické fakturace" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error msgid "Error" msgstr "Chyba" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name msgid "Format Name" 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 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 msgid "ID" msgstr "ID" #. module: account_edi #: 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 "Info" #. module: account_edi #. odoo-python #: code:addons/account_edi/models/account_move.py:0 #, python-format msgid "" "Invalid invoice configuration:\n" "\n" "%s" msgstr "" "Neplatné nastavení faktury:\n" "\n" "%s" #. module: account_edi #: model:ir.model,name:account_edi.model_account_journal msgid "Journal" msgstr "Účetní deník" #. module: account_edi #: model:ir.model,name:account_edi.model_account_move msgid "Journal Entry" 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 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 "Naposledy upraveno dne" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id msgid "Move" 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 "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 pro daný záznam a formát" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit msgid "Process now" msgstr "Zpracovat teď" #. module: account_edi #: model:ir.model,name:account_edi.model_ir_actions_report msgid "Report Action" msgstr "Dokumentová akce" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit msgid "Request EDI Cancellation" msgstr "Požádat o zrušení EDI" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit msgid "Retry" msgstr "Opakovat" #. module: account_edi #: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids msgid "Send XML/EDI invoices" msgstr "Odeslat XML/EDI faktury" #. module: account_edi #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent msgid "Sent" msgstr "Odesláno" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state msgid "State" msgstr "Stát" #. 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 záznamu" #. module: account_edi #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id msgid "" "The file generated by edi_format_id when the invoice is posted (and this " "document is processed)." msgstr "" "Soubor vygenerovaný pomocí edi_format_id během zaúčtování faktury (a tento " "dokument je zprocesován)." #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit 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." msgstr "" "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 msgid "This code already exists" 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." #. 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 "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 "K odeslání" #. module: account_edi #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning msgid "Warning" 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 " "instead." msgstr "" "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 "" "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 msgid "⇒ See errors" msgstr "⇒ Zobrazit chyby"