160 lines
7.1 KiB
Gettext
160 lines
7.1 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_3way_match
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#
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# Translators:
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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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# Martin Trigaux, 2022
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# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
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# Jiří Podhorecký, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~14.4+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-11-11 23:45+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
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"account_3way_match/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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"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
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"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
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msgid ""
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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" * Ano: měli byste zaplatit účet, obdrželi jste produkty\n"
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"* Ne, neměli byste platit účet, neobdrželi jste produkty\n"
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"* Výjimka, je tu rozdíl mezi přijatým a fakturovaným množstvím\n"
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"Tento stav je definován automaticky, ale můžete jej vynutit zaškrtnutím "
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"políčka „Vynutit stav“."
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills in Exception"
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msgstr "Přijaté faktury ve výjimce"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Pay"
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msgstr "Přijaté faktury k zaplacení"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Validate"
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msgstr "Přijaté faktury k potvrzení"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
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msgid "Display Name"
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msgstr "Zobrazovací název"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
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msgid "Exception"
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msgstr "Výjimka"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
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msgid "Force Status"
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msgstr "Stav síly"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
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msgid "ID"
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msgstr "ID"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
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msgid ""
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"Indicates whether the 'Should Be Paid' status is defined automatically or "
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"manually."
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msgstr ""
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"Označuje, zda je stav „Měl by být placen“ definován automaticky nebo ručně."
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_journal
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msgid "Journal"
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msgstr "Účetní deník"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move
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msgid "Journal Entry"
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msgstr "Účetní záznam"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move_line
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msgid "Journal Item"
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msgstr "Účetní položka"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
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msgid "No"
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msgstr "Ne"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
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msgid "Release To Pay"
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msgstr "Uvolnit k platbě"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
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msgid "Release to Pay"
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msgstr "Uvolnit k zaplacení"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
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msgid "Should Be Paid"
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msgstr "Měl by být zaplacen"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
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msgid ""
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"This field can take the following values :\n"
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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"Toto pole může mít následující hodnoty: \n"
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"* Ano: měli byste zaplatit účet, obdrželi jste produkty \n"
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"* Ne, neměli byste platit účet, neobdrželi jste výrobky \n"
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"* Výjimka, existuje rozdíl mezi přijatými a fakturované veličiny \n"
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"Tento stav je definován automaticky, ale můžete ho vynutit zaškrtnutím "
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"políčka \"Vynutit\"."
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
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msgid "Yes"
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msgstr "Ano"
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