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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account_payment/i18n/cs.po | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account_payment/i18n/cs.po')
| -rw-r--r-- | addons/account_payment/i18n/cs.po | 216 |
1 files changed, 216 insertions, 0 deletions
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po new file mode 100644 index 00000000..1c3821a6 --- /dev/null +++ b/addons/account_payment/i18n/cs.po @@ -0,0 +1,216 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# Martin Trigaux, 2020 +# Jan Horzinka <jan.horzinka@centrum.cz>, 2020 +# Michal Veselý <michal@veselyberanek.net>, 2020 +# trendspotter, 2020 +# karolína schusterová <karolina.schusterova@vdp.sk>, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:10+0000\n" +"Last-Translator: karolína schusterová <karolina.schusterova@vdp.sk>, 2021\n" +"Language-Team: Czech (https://www.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_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success +msgid "<b>Communication: </b>" +msgstr "<b>Komunikace: </b>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> " +"Pay Now</span>" +msgstr "" +"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> " +"Zaplatit</span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now" +msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatit teď" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid" +msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplaceno" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending" +msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Čekající" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "" +"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in " +"to be able to use them." +msgstr "" +"<i class=\"fa fa-info\"/> Máte zaregistrovanou kreditní kartu, můžete se " +"přihlásit, abyste je mohli používat." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-" +"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-" +"remove\"/><span class=\"d-none d-md-inline\"> Zrušeno</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-" +"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for " +"Payment</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-" +"clock-o\"/><span class=\"d-none d-md-inline\"> Čekání na " +"platbu</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Autorizováno</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"d-none d-md-inline\"> Obráceně</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "" +"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-" +"inline\"> Pending</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-" +"inline\"> Probíhá</span></span>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +msgid "Close" +msgstr "Zavřít" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name +msgid "Display Name" +msgstr "Zobrazované jméno" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success +msgid "" +"Done, your online payment has been successfully processed. Thank you for " +"your order." +msgstr "" +"Hotovo, vaše online platba byla úspěšně zpracována. Děkuji za Vaši " +"objednávku." + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id +msgid "ID" +msgstr "ID" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:0 +#, python-format +msgid "" +"If we store your payment information on our server, subscription payments " +"will be made automatically." +msgstr "" +"Pokud vaše platební informace uložíme na našem serveru, platby předplatného " +"budou prováděny automaticky." + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction____last_update +msgid "Last Modified on" +msgstr "Naposled změněno" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:0 +#, python-format +msgid "Pay & Confirm" +msgstr "Zaplať a potvrď" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:0 +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +#, python-format +msgid "Pay Now" +msgstr "Zaplať nyní" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "Pay now" +msgstr "Zaplať teď" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment +msgid "Pay with" +msgstr "Platit s" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_transaction +msgid "Payment Transaction" +msgstr "Platební transakce" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "Status" +msgstr "Stav" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: invalid invoice." +msgstr "Při zpracování platby došlo k chybě: neplatná faktura." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "" +"There was an error processing your payment: issue with credit card ID " +"validation." +msgstr "" +"Při zpracování platby došlo k chybě: problém s potvrzením identifikace " +"kreditní karty." + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: transaction failed.<br/>" +msgstr "Při zpracování platby došlo k chybě: transakce selhala.<br/>" + +#. module: account_payment +#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was en error processing your payment: invalid credit card ID." +msgstr "" +"Při zpracování platby došlo k chybě: neplatná identifikace kreditní karty." |
