# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_3way_match # # Translators: # Rastislav Brencic , 2023 # Jakub Smolka, 2023 # karolína schusterová , 2023 # Ivana Bartonkova, 2023 # Jiří Podhorecký, 2023 # Wil Odoo, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 22:20+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Wil Odoo, 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_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual #: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual msgid "" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox." msgstr "" "* Ano: měli byste zaplatit účet, obdrželi jste produkty\n" "* Ne, neměli byste platit účet, neobdrželi jste produkty\n" "* Výjimka, je tu rozdíl mezi přijatým a fakturovaným množstvím\n" "Tento stav je definován automaticky, ale můžete jej vynutit zaškrtnutím políčka „Vynutit stav“." #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills in Exception" msgstr "Přijaté faktury ve výjimce" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills to Pay" msgstr "Přijaté faktury k zaplacení" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills to Validate" msgstr "Přijaté faktury k potvrzení" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception msgid "Exception" msgstr "Výjimka" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay msgid "Force Status" msgstr "Stav síly" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay msgid "" "Indicates whether the 'Should Be Paid' status is defined automatically or " "manually." msgstr "" "Označuje, zda je stav „Měl by být placen“ definován automaticky nebo ručně." #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_journal msgid "Journal" msgstr "Účetní deník" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move msgid "Journal Entry" msgstr "Účetní záznam" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move_line msgid "Journal Item" msgstr "Účetní položka" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no msgid "No" msgstr "Ne" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay msgid "Release To Pay" msgstr "Uvolnit k platbě" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid msgid "Release to Pay" msgstr "Uvolnit k zaplacení" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual msgid "Should Be Paid" msgstr "Měl by být zaplacen" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay msgid "" "This field can take the following values :\n" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox." msgstr "" "Toto pole může mít následující hodnoty: \n" "* Ano: měli byste zaplatit účet, obdrželi jste produkty \n" "* Ne, neměli byste platit účet, neobdrželi jste výrobky \n" "* Výjimka, existuje rozdíl mezi přijatými a fakturované veličiny \n" "Tento stav je definován automaticky, ale můžete ho vynutit zaškrtnutím políčka \"Vynutit\"." #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes msgid "Yes" msgstr "Ano"