Files
enterprise-addons/account_invoice_extract/i18n/cs.po
T

425 lines
17 KiB
Gettext

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_extract
#
# Translators:
# Martin Trigaux, 2022
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# Jiří Podhorecký, 2022
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Marta (wacm)" <wacm@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-11 12:01+0000\n"
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
"account_invoice_extract/cs/>\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "Vyžadována akce"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "Příloha"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "Počet příloh"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Automatic OCR does not apply to this document."
msgstr "Automatické OCR se na tento dokument nevztahuje."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr "Lze zobrazit štítek OCR"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr "Může zobrazit tlačítko OCR Odeslat"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "Společnosti"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "Nastavení konfigurace"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Couldn't reload AI data."
msgstr "Nelze obnovit data AI."
#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
msgid "Create"
msgstr "Vytvořit"
#. module: account_invoice_extract
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
msgid "Create a Customer"
msgstr "Vytvořit zákazníka"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "Zákaznické faktury"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr "Režim digitalizace vydaných faktur"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr "Režim digitalizace přijatých faktur"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr "Digitalizovat automaticky"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr "Digitalizovat dokument"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr "Digitalizovat pouze na vyžádání"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
msgid "Display Name"
msgstr "Zobrazovaný název"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr "Nedigitalizovat"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr "Povolit zobrazení pouze jedné položky faktury na daň"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr "Chybové hlášení"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
msgid "Extract Attachment"
msgstr "Vytěžit přílohu"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr "Vytěžování - detekované ID rozložení"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr "Vytěžování - detekované jméno partnera"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
msgid "Extract Prefill Data"
msgstr "Extrahovat předvyplněná data"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr "Stav extraktu zpracován"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr "Stav extraktu"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr "Status vytěžování"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
msgid "Extracted Dates"
msgstr "Extrahovaná data"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
msgid "Extracted Numbers"
msgstr "Extrahovaná čísla"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
msgid "Extracted Words"
msgstr "Extrahovaná slova"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr "Informace o extrakci"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "Odběratelé"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "Odběratelé (partneři)"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "Má zprávu"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr "ID požadavku na IAP-OCR"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Pokud zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Pokud zaškrtnuto, některé zprávy mají chybu při doručení."
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr "OCR faktury: Aktualizace všech stavů"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr "Vytěžování faktur: Potvrdit faktury"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
msgid "Is Created By Ocr"
msgstr "Vytvořeno pomocí OCR"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "Je odběratel"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr "Je ve stavu umožňujícím vytěžení"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "Účetní záznam"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavní příloha"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "Chyba při doručování zprávy"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "Zprávy"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcí"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "Počet chyb"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Počet zpráv, které vyžadují vaši pozornost"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet zpráv s chybou při doručení"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "Hodnocení"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr "Obnovit data AI"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Chyba doručení SMS"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "Odeslat přijaté faktury k digitalizaci"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr "Jeden řádek faktury na daň"
#. module: account_invoice_extract
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
msgid "The OCR can't create multiple partners with the same name."
msgstr "OCR nemůže vytvořit více partnerů se stejným jménem."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "Přijaté faktury"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "Webové zprávy"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "Webová historie komunikace"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "You cannot send a expense that is not in draft state!"
msgstr "Nelze odeslat výdaj, který není ve stavu konceptu!"
#~ msgid ""
#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
#~ "seconds."
#~ msgstr ""
#~ "Všechna pole budou automatizována umělou inteligencí, může to trvat 5 "
#~ "sekund."
#~ msgid "Created by"
#~ msgstr "Vytvořeno od"
#~ msgid "Created on"
#~ msgstr "Vytvořeno"
#~ msgid "Extract Word"
#~ msgstr "Extrahujte slovo"
#~ msgid "Extracted words from invoice scan"
#~ msgstr "Extrahovaná slova ze skenování faktury"
#~ msgid "Field"
#~ msgstr "Pole"
#~ msgid "Invoice"
#~ msgstr "Faktura"
#~ msgid "Last Updated by"
#~ msgstr "Naposledy upraveno od"
#~ msgid "Last Updated on"
#~ msgstr "Naposled upraveno"
#~ msgid "User Selected"
#~ msgstr "Uživatel byl vybrán"
#~ msgid "Word Box Angle"
#~ msgstr "Úhel slovního pole"
#~ msgid "Word Box Height"
#~ msgstr "Výška slovního pole"
#~ msgid "Word Box Midx"
#~ msgstr "Word box midx"
#~ msgid "Word Box Midy"
#~ msgstr "Word Box Midy"
#~ msgid "Word Box Width"
#~ msgstr "Šířka slovního pole"
#~ msgid "Word Page"
#~ msgstr "Stránka word"
#~ msgid "Word Text"
#~ msgstr "Word Text"
#~ msgid "You don't have enough credit to extract data from your invoice."
#~ msgstr "K získání údajů z faktury nemáte dostatek kreditu."