diff options
| author | Olivier Dony <odo@openerp.com> | 2014-11-19 17:49:12 +0100 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-11-19 17:49:12 +0100 |
| commit | a6d24db305ee52a7b849cbdc3c861d9e6137781a (patch) | |
| tree | 50bd1db32b1c423c99a4d8d93589e42daa1271dc /addons/account/i18n/cs.po | |
| parent | 35a257dbfd253b14ba3bc5f0ca2da6a4dbab8251 (diff) | |
[I18N] Update translations from Launchpad 8.0 branches
Diffstat (limited to 'addons/account/i18n/cs.po')
| -rw-r--r-- | addons/account/i18n/cs.po | 116 |
1 files changed, 102 insertions, 14 deletions
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index fefa56cffb2..f80b831040b 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2014-11-16 16:16+0000\n" +"Last-Translator: Marek Stopka <marek.stopka@perlur.cz>\n" "Language-Team: Czech <cs@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:40+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"X-Launchpad-Export-Date: 2014-11-17 06:25+0000\n" +"X-Generator: Launchpad (build 17241)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -101,6 +101,85 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +"<p>Dobrý den ${object.partner_id.name},</p>\n" +"\n" +"<p>Máme pro vás k dispozici novou fakturu: </p>\n" +"\n" +"<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCE</strong><br />\n" +" Číslo faktury:<strong>${object.number}</strong><br />\n" +" Celková částka: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Datum vystavení: ${object.date_invoice}<br />\n" +"% if object.origin:\n" +" Číslo objednávky: ${object.origin}<br />\n" +"% endif\n" +"% if object.user_id:\n" +" Váš kontakt: <a href=\"mailto:${object.user_id.email or " +"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" +"% endif\n" +"</p>\n" +"\n" +"% if object.paypal_url:\n" +"<br/>\n" +"<p>Je také možné zaplatit přímo službou PayPal:</p>\n" +"<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +"<img class=\"oe_edi_paypal_button\" " +"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" +"</a>\n" +"% endif\n" +"\n" +"<br/>\n" +"<p>Pokud máte jakékoli otázky, neváhejte nás kontaktovat.</p>\n" +"<p>Děkujeme že jste si vybrali ${object.company_id.name or 'nás'}!</p>\n" +"<br/>\n" +"<br/>\n" +"<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +"<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +"<strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +"</div>\n" +"<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +"<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +"% if object.company_id.street:\n" +"${object.company_id.street}<br/>\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}<br/>\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip} ${object.company_id.city}<br/>\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}<br/>\n" +"% endif\n" +"</span>\n" +"% if object.company_id.phone:\n" +"<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-" +"left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; " +"padding-left: 0px; \">\n" +"Phone: ${object.company_id.phone}\n" +"</div>\n" +"% endif\n" +"% if object.company_id.website:\n" +"<div>\n" +"Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +"</div>\n" +"%endif\n" +"<p></p>\n" +"</div>\n" +"</div>\n" +" " #. module: account #: help:account.invoice,state:0 @@ -115,17 +194,24 @@ msgid "" "related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Stav \"Koncept\" se používá při vytváření nové, nepotrvzené faktury.\n" +"* Stav \"Proforma\" se používá u Proforma fatkur, jež nemají číslo faktury.\n" +"* Stav \"Otevřená\" se používá jakmule uživatel vytvoří fakturu a je jí " +"přiděleno číslo faktury. Tento stav zůstává do doby uhrazení.\n" +"* Stav \"Zaplacená\" se nastavuje automaticky jakmile je faktura uhrazená. " +"Spojené zápisy v deníku mohou, nebo nemusí být zlikvidovány.\n" +"* Stav \"Zrušená\" se používá pokud uživatel fakturu zruší." #. module: account #: code:addons/account/account.py:1455 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizace" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "Počet záznamů" #. module: account #: field:account.chart.template,code_digits:0 @@ -137,12 +223,12 @@ msgstr "# cifer" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "Počet záznamů" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "Počet faktur" #. module: account #: field:account.entries.report,nbr:0 @@ -152,7 +238,7 @@ msgstr "# z položek" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "Počet produktů" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -164,12 +250,13 @@ msgstr "# z transakcí" msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" +"${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account.py:1848 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Kopie)" #. module: account #: code:addons/account/account.py:635 @@ -190,6 +277,7 @@ msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" msgstr "" +"(Pokud nezvolíte fiskální rok, budou vybrány všechny otevřené fiskální roky.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -211,19 +299,19 @@ msgstr "(Nechejte prázdné pro otevření aktuální situace)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(změnit)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(aktualizovat)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ transakce" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -258,7 +346,7 @@ msgstr "" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Hlavní kniha" #. module: account #: view:website:account.report_trialbalance |
