# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # # Translators: # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" "PO-Revision-Date: 2015-05-29 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/projects/p/odoo-7/language/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=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "Systémová platba" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" #. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" msgstr "nadřazená společnost" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "Likvidace záznamu v knize" #. module: account #: view:account.account:0 view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "Účetní statistiky" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" msgstr "Proforma/Otevřené/Zaplacené faktury" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Zbytek" #. module: account #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Pohledávky splatné ke dnešku" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" msgstr "Importovat z faktury nebo platby" #. module: account #: code:addons/account/account_move_line.py:1069 #: code:addons/account/account_move_line.py:1154 #: code:addons/account/account_move_line.py:1221 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Total Debit" msgstr "Debet celkem" #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "Vyrovnat" #. module: account #: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 field:account.move,ref:0 #: field:account.move.line,ref:0 field:account.subscription,ref:0 #: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Variabilní symbol" #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez jeho odebrání." #. module: account #: code:addons/account/account.py:650 code:addons/account/account.py:662 #: code:addons/account/account.py:665 code:addons/account/account.py:695 #: code:addons/account/account.py:790 code:addons/account/account.py:1033 #: code:addons/account/account.py:1052 #: code:addons/account/account_invoice.py:827 #: code:addons/account/account_invoice.py:830 #: code:addons/account/account_invoice.py:833 #: code:addons/account/account_invoice.py:1554 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:777 #: code:addons/account/account_move_line.py:830 #: code:addons/account/account_move_line.py:869 #: code:addons/account/account_move_line.py:1033 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning!" msgstr "Varování!" #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "Miscellaneous Journal" msgstr "Různý" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "Zdroj účtu" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Faktury vytvořené v posledních 15 dnech" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "Označení sloupce" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "Počet číslic použitých v čísle účtu" #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an" " invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "Udává typ analytické knihy. Pokud mají být pro dokument (např. fakturu) vytvořeny analytické položky, OpenERP bude hledet vyhovující knihu shodného typu." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account" " on the invoice tax lines by default." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" msgstr "Šablony daní" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Výběr likvidace pohybu" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "Účetní záznamy jsou vstupem likvidace" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Belgické výkazy" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Ověřeno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Další číslo dobropisu" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "Ruční opakování" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Povolit odpisy" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "Vyberte období pro analýzu" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund. \n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "

\n Klikněte pro vytvoření dobropisu zákazníkovi.\n

\n Dobropis je dokument, který čátečně nebo úplně vrací\n úhradu faktury.\n

\n Místo ručního vytváření dobropisu zákazníkovi\n jej můžete vytvořit přímo z příslušné faktury.\n

\n " #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "Nainstaluje lokalizované účtové rozvrhy, co nejlépe odpovídající účetním potřebám vaší firmy a vaší země." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Zrušit likvidaci" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "Správa rozpočtu" #. module: account #: view:product.template:0 msgid "Purchase Properties" msgstr "Vlastnosti nákupu" #. module: account #: help:account.financial.report,style_overwrite:0 msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "Umožnit více měn" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "Červen" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Umožňuje vám využívat analytické účetnictví." #. module: account #: view:account.invoice:0 field:account.invoice,user_id:0 #: view:account.invoice.report:0 field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "Obchodník" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 msgid "Responsible" msgstr "Zodpovídá" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Datum vytvoření" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" msgstr "Zrušit fakturu" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Dobropis přijatý" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Počáteční/konečný stav" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "Měna použitá k zadání příkazu" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Výchozí debetní účet" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Total Credit" msgstr "Celkový kredit" #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" " It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" " This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "Období :" #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" msgstr "Šablona grafu" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "Upravit: vytvořit dobropis, vyrovnat a vytvořit nový koncept faktury" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "Částka vyjádřená ve volitelné jiné měně." #. module: account #: view:account.journal:0 msgid "Available Coins" msgstr "" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Povolit porovnání" #. module: account #: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: report:account.central.journal:0 view:account.entries.report:0 #: field:account.entries.report,journal_id:0 view:account.invoice:0 #: field:account.invoice,journal_id:0 view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 view:account.journal:0 #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.model:0 #: field:account.model,journal_id:0 view:account.move:0 #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0 #: field:account.move.line,journal_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" msgstr "Kniha" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Potvrdit vybrané faktury" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Nadřazený cíl" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Účet použitý v této knize" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 #: help:account.common.partner.report,chart_account_id:0 #: help:account.common.report,chart_account_id:0 #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Vyberte účtový rozvrh" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Dobropis vydaný" #. module: account #: report:account.overdue:0 msgid "Li." msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Nevyrovnané transakce" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Protějšek" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapování daně" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Uzavřít fiskální rok" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." msgstr "Účetní potvrzuje výpis." #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "Vše" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "Desetinná přesnost u zápisů v deníku" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Kvartální" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Číselné řady" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "Hodnota výkazu" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" #. module: account #: view:account.fiscal.position:0 view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "Mapování daní" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" msgstr "Centralizovaná kniha" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "Hlavní číselná řada musí být odlišná od současné!" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." msgstr "Stávající měna není správně nakonfigurována." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "Účet zisků" #. module: account #: code:addons/account/account_move_line.py:1167 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "time. It differs from the last date where a reconciliation has been made for" " this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Výkaz prodejů podle typu účtu" #. module: account #: code:addons/account/account.py:3209 #, python-format msgid "SAJ" msgstr "KFV" #. module: account #: code:addons/account/account.py:1562 #, python-format msgid "Cannot create move with currency different from .." msgstr "" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" #. module: account #: view:account.period:0 view:account.period.close:0 msgid "Close Period" msgstr "Uzavřít období" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Výkaz běžného účtu partnera" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Období počátečních zůstatků" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Období knihy" #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" #. module: account #: help:account.tax,account_analytic_paid_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" #. module: account #: view:account.account:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Pohledávky" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" msgstr "Nastavit bankovní účty vaší společnosti" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" msgstr "Vytvořit dobropis" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum nebo odstranit omezení z deníku." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Hlavní kniha" #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "Znovu otevřít" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" msgstr "Opravdu chcete vytvořit záznamy?" #. module: account #: code:addons/account/account_invoice.py:1368 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Faktura částečně uhrazena: %s%s z %s%s (%s%s zbývá)." #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "Tisknout fakturu" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:120 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" #. module: account #: view:account.account:0 msgid "Account code" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Zobrazit podřízené s hierarchií" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procenta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Diagramy" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "Analytické položky dle řádku" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Metoda dobropisu" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Finanční výkaz" #. module: account #: view:account.analytic.account:0 view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.financial.report,type:0 field:account.invoice,type:0 #: view:account.invoice.report:0 field:account.invoice.report,type:0 #: view:account.journal:0 field:account.journal,type:0 #: field:account.move.reconcile,type:0 xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" #. module: account #: code:addons/account/account_invoice.py:833 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "Odkaz na partnera pro tuto fakturu." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "Přijaté faktury a dobropisy" #. module: account #: code:addons/account/account_move_line.py:859 #, python-format msgid "Entry is already reconciled." msgstr "Záznam je již vyrovnán." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Zrušení likvidace" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Analytický účet knihy" #. module: account #: view:account.invoice:0 msgid "Send by Email" msgstr "Odeslat e-mailem" #. module: account #: help:account.central.journal,amount_currency:0 #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "J.C./Název pohybu" #. module: account #: view:account.account:0 msgid "Account Code and Name" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "Září" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "dnů" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "" #. module: account #: code:addons/account/account.py:1650 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Nové předplatné" #. module: account #: view:account.payment.term:0 field:account.payment.term.line,value:0 msgid "Computation" msgstr "Výpočet" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "Hodnoty" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" msgstr "Daňový rozvrh" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "Vytvořit 3-měsíční období" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "Do" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Faktura uhrazena" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Approve" msgstr "Potvrdit" #. module: account #: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0 msgid "Total Amount" msgstr "Celkové množství" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Konsolidace" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Pasiva" #. module: account #: code:addons/account/account_invoice.py:906 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." msgstr "Rozšířené filtry..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Centralizovaná kniha" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Prodejní dobropis" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "Bankovní výpis" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Řadek pohybu" #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" msgstr "Nákupy" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Položky modelu" #. module: account #: field:account.account,code:0 report:account.account.balance:0 #: field:account.account.template,code:0 field:account.account.type,code:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.journal:0 #: field:account.analytic.line,code:0 field:account.fiscalyear,code:0 #: report:account.general.journal:0 field:account.journal,code:0 #: report:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kód" #. module: account #: view:account.config.settings:0 msgid "Features" msgstr "Vlastnosti" #. module: account #: report:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" msgstr "Rozvaha partnera" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or gain\n" " some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Jméno účtu" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Týden v roce" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Režim na šířku" #. module: account #: model:email.template,subject:account.email_template_edi_invoice 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 #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Vyberte fiskální rok k uzavření" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o účtu a jeho specifikách." #. module: account #: view:account.invoice:0 msgid "Refund " msgstr "Dobropis " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" msgstr "Volby použitelnosti" #. module: account #: report:account.partner.balance:0 msgid "In dispute" msgstr "Sporné" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" msgstr "" #. module: account #: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "Registrační pokladny" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "Deník dobropisů prodeje" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3089 #, python-format msgid "Bank" msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Začátek období" #. module: account #: view:account.tax:0 msgid "Refunds" msgstr "Dobropisy" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "Potvrdit výpis" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Náhardní daň" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" msgstr "Šablony kódu daně" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "Zrušit faktury" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "Kód bude zobrazen na výkazech." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" msgstr "Daně použité při nákupu" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kód daně" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Odchozí měnový kurz" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "Šablona" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Situace" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "Přesun této řádky záznamu" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# z transakcí" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Název položky" #. module: account #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Odkaz na dokument, který vytváří fakturu." #. module: account #: view:account.analytic.line:0 view:account.journal:0 msgid "Others" msgstr "Jiné" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" msgstr "" #. module: account #: view:account.account:0 report:account.account.balance:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: view:account.entries.report:0 field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: view:account.invoice.report:0 field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 view:account.move.line:0 #: field:account.move.line,account_id:0 #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 view:analytic.entries.report:0 #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" msgstr "Účet" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Zahrnuto v základní částce" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" msgstr "Analýza položek" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Úroveň" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0 #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.account_template_taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" msgstr "Daně" #. module: account #: code:addons/account/wizard/account_financial_report.py:71 #, python-format msgid "Select a starting and an ending period" msgstr "Vyberte počáteční a koncové období" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Zisk a ztráty" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Šablony pro účty" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" msgstr "Hledat šablonu daně" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Položky vyrovnání" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Platby po splatnosti" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" msgstr "Počáteční zůstatek" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" msgstr "Nastavit na návrh" #. module: account #: view:account.aged.trial.balance:0 view:account.common.report:0 msgid "Report Options" msgstr "Volby výkazu" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Analýza položek deníku" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partneři" #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" msgstr "" #. module: account #: view:account.bank.statement:0 #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_accountingstatemententries0 #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" msgstr "Bankovní výpis" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Účet pohledávek" #. module: account #: code:addons/account/account.py:621 code:addons/account/account.py:776 #: code:addons/account/account.py:777 #, python-format msgid "%s (copy)" msgstr "%s (kopie)" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Se zůstatkem nerovným nule" #. module: account #: code:addons/account/account.py:1459 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" msgstr "Hledat daně" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "Vytvořit položky" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# z položek" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Maximální hodnota odpisu" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 #, python-format msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# cifer" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "Přeskočit stav 'Koncept' pro ruční záznamy" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" msgstr "Dobropis" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" msgstr "Elektronická fakturace a platby" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" msgstr "Kniha nákladových účtú za období" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "# z položek " #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "Dočasná tabulka použitá pro zobrazení nástěnky" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Dobropisy přijaté" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Datum vystavení faktury" #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Kód případu" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "Náhled patičky bankovních účtů" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Uzavřeno" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Opakující se položky" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Šablona pro finanční pozici" #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Opakující se" #. module: account #: report:account.invoice:0 msgid "TIN :" msgstr "DIČ:" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Skupiny" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Bez daně" #. module: account #: view:account.journal:0 msgid "Advanced Settings" msgstr "Rozšířená nastavení" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" msgstr "Hledat v bankovních výpisech" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" msgstr "Nezaúčtované položky deníku" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Účet závazků" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Daňový účet dobropisů" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Řádky výpisu" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" msgstr "Datum/kód" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "Obecný účet" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Limit závazků" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: view:account.invoice.report:0 field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1164 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "Faktura" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" msgstr "Analytická cena k fakturaci" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" msgstr "Posloupnost finančního roku" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "Analytické účtenictví" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" msgstr "Mezisoučet :" #. module: account #: help:res.company,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per Line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round Globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" msgstr "Prodeje dle typu účtu" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" msgstr "15 dnů" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Fakturace" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "Neznámý partner" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" #. module: account #: code:addons/account/account_move_line.py:864 #, python-format msgid "Some entries are already reconciled." msgstr "Některé položky jsou již vyrovnány." #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Roční součet" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" msgstr "Průvodce změní měnu faktury" #. module: account #: view:account.installer:0 msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" msgstr "Čekající účty" #. module: account #: code:addons/account/account_move_line.py:862 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Účet není definován pro likvidaci !" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Přiznání k dani" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "Pokud je aktivní pole nastaveno na Nepravda, umožní vám skrýt období knihy bez jeho odebrání." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Řadit podle" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" msgstr "Pohledávky & Závazky" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "" #. module: account #: view:account.period:0 msgid "Duration" msgstr "Trvání" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Obecný výkaz účetní knihy" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Všichni partneři" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" msgstr "Grafy analytických účtů" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "Značka zákazníka:" #. module: account #: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "Tato období se mohou překrývat." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "Rozpracovaný výpis" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fakutra ověřena" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "Platit dodavatelům šekem" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Částka Dal" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "Zprávy" #. module: account #: view:account.vat.declaration:0 msgid "" "This menu prints a tax declaration based on invoices or payments. Select one" " or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by OpenERP from invoices (or " "payments, in some countries). This data is updated in real time. That’s very" " useful because it enables you to preview at any time the tax that you owe " "at the start and end of the month or quarter." msgstr "" #. module: account #: code:addons/account/account.py:415 code:addons/account/account.py:420 #: code:addons/account/account.py:437 code:addons/account/account.py:643 #: code:addons/account/account.py:645 code:addons/account/account.py:934 #: code:addons/account/account.py:1026 code:addons/account/account.py:1065 #: code:addons/account/account.py:1067 code:addons/account/account.py:1110 #: code:addons/account/account.py:1290 code:addons/account/account.py:1304 #: code:addons/account/account.py:1327 code:addons/account/account.py:1334 #: code:addons/account/account.py:1558 code:addons/account/account.py:1562 #: code:addons/account/account.py:1650 code:addons/account/account.py:2333 #: code:addons/account/account.py:2653 code:addons/account/account.py:3470 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 #: code:addons/account/account_bank_statement.py:368 #: code:addons/account/account_bank_statement.py:381 #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:906 #: code:addons/account/account_invoice.py:940 #: code:addons/account/account_invoice.py:1131 #: code:addons/account/account_move_line.py:585 #: code:addons/account/account_move_line.py:834 #: code:addons/account/account_move_line.py:859 #: code:addons/account/account_move_line.py:864 #: code:addons/account/account_move_line.py:1116 #: code:addons/account/account_move_line.py:1130 #: code:addons/account/account_move_line.py:1132 #: code:addons/account/account_move_line.py:1167 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_financial_report.py:71 #: code:addons/account/wizard/account_invoice_refund.py:118 #: code:addons/account/wizard/account_invoice_refund.py:120 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:163 #: code:addons/account/wizard/account_report_common.py:169 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Chyba!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. OpenERP can also generate\n" " draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Chybná hodnota Má dáti nebo dal v účetním záznamu !" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" msgstr "Analýza faktur" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Průvodce vytvořením emailu" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "ukončení období" #. module: account #: code:addons/account/account.py:1052 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "Položky dle řádku" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "Založeno na" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " OpenERP allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "Výchozí měna společnosti" #. module: account #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Položka deníku" #. module: account #: view:account.invoice:0 msgid "Unpaid" msgstr "Nezaplacené" #. module: account #: view:account.treasury.report:0 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" msgstr "Analýza pokladny" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "Analytický účet" #. module: account #: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Prosíme ověřte, že je účet definován v deníku." #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "Platné" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "Sledující" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Tisk účetního deníku" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Kategorie výrobku" #. module: account #: code:addons/account/account.py:665 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "Kniha" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definice daně" #. module: account #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "Referenční měrná jednotka" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "Pokud je Pravda, pak nepříjímat záznam pokud datum záznamu není v rozmezí období dat" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "Správa majetku" #. module: account #: view:account.account:0 view:account.account.template:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Účty závazků" #. module: account #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" #. module: account #: view:account.invoice:0 view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Částka bez daně" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího odebrání." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." msgstr "Položky analytického deníku vztažené k prodejnímu deníku." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "" #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 #: selection:account.invoice,state:0 view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Koncept" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Řádky částečných položek" #. module: account #: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Daňový rok" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Standardní kódování" #. module: account #: view:account.journal.select:0 view:project.account.analytic.line:0 msgid "Open Entries" msgstr "Otevřít položky" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "Účty k vyrovnání" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" msgstr "Import výpisu v elektronické podobě." #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "Importovat z faktury" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "Leden" #. module: account #: view:account.entries.report:0 msgid "This F.Year" msgstr "Tento D.rok" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" msgstr "Daňový účtový rozvrh" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" msgstr "30 pracovních dnů" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "" #. module: account #: selection:account.invoice,state:0 view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Proforma" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in OpenERP: " "view can not have entries, consolidation are accounts that can have children" " accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" msgstr "Hledat šablony účtové osnovy" #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "Kód zákazníka" #. module: account #: view:account.account.type:0 field:account.account.type,note:0 #: report:account.invoice:0 field:account.invoice,name:0 #: field:account.invoice.line,name:0 report:account.overdue:0 #: field:account.payment.term,note:0 view:account.tax.code:0 #: field:account.tax.code,info:0 view:account.tax.code.template:0 #: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" msgstr "Popis" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Daň zahrnutá v ceně" #. module: account #: view:account.subscription:0 selection:account.subscription,state:0 msgid "Running" msgstr "Běžící" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Účet příjmů" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "Položky řazené dle" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Změnit na" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " msgstr "# z množství výrobků " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Šablona výrobku" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 #: field:account.common.account.report,fiscalyear_id:0 #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0 #: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:0 field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.open.closed.fiscalyear,fyear_id:0 #: report:account.partner.balance:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.print.journal,fiscalyear_id:0 #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "Účetní období" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 #: help:account.common.partner.report,fiscalyear_id:0 #: help:account.common.report,fiscalyear_id:0 #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" msgstr "Pro vybrání všech účetních období nechte pole prázdné" #. module: account #: code:addons/account/account.py:662 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "Řádek účtu" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" msgstr "Vytvořit účet založený na šabloně" #. module: account #: code:addons/account/account_invoice.py:940 #, python-format msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account #: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Účetní záznam" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Hlavní číselná řada" #. module: account #: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" #. module: account #: field:account.invoice.report,payment_term:0 view:account.payment.term:0 #: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "Platební období" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Finanční pozice" #. module: account #: code:addons/account/account_move_line.py:585 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Zaškrtněte tento box" #. module: account #: view:account.common.report:0 msgid "Filters" msgstr "Filtry" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" msgstr "Faktura ve stavu konceptu" #. module: account #: view:product.category:0 msgid "Account Properties" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Vytvořit koncept dobropisu" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "Vyrovnání partnera" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" msgstr "" #. module: account #: field:account.tax,tax_code_id:0 view:account.tax.code:0 msgid "Account Tax Code" msgstr "Daňový kód účtu" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" msgstr "Nevyrovnané položky" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Základní kód" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "Udává pořadí poslupnosti při zobrazení seznamu daní faktury." #. module: account #: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "Základní kódová značka" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Debetní Centralizace" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "Potvrdit návrhové fakury" #. module: account #: field:account.entries.report,day:0 view:account.invoice.report:0 #: field:account.invoice.report,day:0 view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" msgstr "Den" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Účty k obnovení" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Položky modelu účtu" #. module: account #: code:addons/account/account.py:3210 #, python-format msgid "EXJ" msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Daně dodavatele" #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "Bankovní podrobnosti" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" msgstr "" #. module: account #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "Následující číslo přijaté faktury" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Vyberte období" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Příkazy" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Název Pohybu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account #: model:account.account.type,name:account.conf_account_type_tax #: report:account.invoice:0 field:account.invoice,amount_tax:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Daň" #. module: account #: view:account.analytic.account:0 view:account.analytic.line:0 #: field:account.bank.statement.line,analytic_account_id:0 #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Analytický účet" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "Výchozí daň na vstupu" #. module: account #: view:account.account:0 field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 view:account.journal:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.account_template_accounts #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" msgstr "Účty" #. module: account #: code:addons/account/account.py:3546 #: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_invoice.py:510 #: code:addons/account/account_invoice.py:616 #: code:addons/account/account_invoice.py:631 #: code:addons/account/account_invoice.py:639 #: code:addons/account/account_invoice.py:664 #: code:addons/account/account_move_line.py:538 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" #. module: account #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "Průměrná cena" #. module: account #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "Označení" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "Účetní informace" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Zvláštní výpočet" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Bankovní vyrovnání" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" msgstr "Sleva (%)" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.overdue:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Odk" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" msgstr "" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Automatické vyrovnání" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Zaplaceno/Vyrovnáno" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "Základní kód dobropisu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "Bankovní výpisy" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" " accounts are made up (usually 12 months). The financial year is\n" " usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " msgstr "" #. module: account #: view:account.common.report:0 view:account.move:0 view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" msgstr "Data" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "Nadřazená šablona osnovy" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadřazený daňový účet" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Starý zůstatek partnera" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "Účetní položky" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Sleva (%)" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" "Note that journal entries that are automatically created by the system are always skipping that state." msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Odpis části" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Nepřečtené zprávy" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "Zvolené faktury nemohou být potvrzeny jelikož nejsou ve stavu 'Koncept' nebo 'Proforma'." #. module: account #: code:addons/account/account.py:1065 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 view:report.account_type.sales:0 msgid "Sales by Account" msgstr "Prodeje dle účtu" #. module: account #: code:addons/account/account.py:1425 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "" #. module: account #: code:addons/account/account.py:2321 #: code:addons/account/account_invoice.py:782 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Vytvořili jste analytický deník na deníku '%s'!" #. module: account #: code:addons/account/account.py:790 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company" " field." msgstr "" #. module: account #: code:addons/account/account.py:415 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "Daňové kódy" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Zákazníci" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" msgstr "Období do" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "Srpen" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Reference Number" msgstr "Referenční číslo" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "Říjen" #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" msgstr "Nevyrovnané transakce" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "" #. module: account #: code:addons/account/account_invoice.py:929 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Účet nákladů" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "Shrnutí" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Nechejte prázdné pro použití období data kontroly(dokladu)." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "použito v rámci likvidace výpisu, nemělo by se používat jinde" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "Datum ukončení" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Částka základního kódu" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Výchozí daň na výstupu" #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Finanční účetnictví" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Zisk a ztráty" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 #: field:account.invoice,fiscal_position:0 #: field:account.invoice.report,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "Finanční pozice" #. module: account #: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Jeden partner na stránku" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Děti" #. module: account #: report:account.account.balance:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Zkušební zůstatek" #. module: account #: code:addons/account/account.py:437 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Faktura vydaná" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company!" msgstr "" #. module: account #: view:account.config.settings:0 view:account.installer:0 msgid "Date Range" msgstr "" #. module: account #: view:account.period:0 msgid "Search Period" msgstr "Hledat období" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" msgstr "Měna faktury" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Výkazy účtů" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Podmínky" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Seznam daňových šablon" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "" #. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " "computed. In most countries the legal method is \"average\" but only a few " "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" #. module: account #: code:addons/account/account.py:2653 #, python-format msgid "There is no parent code for the template account." msgstr "" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Počet cifer pro použití pro kód účtu" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" msgstr "Hledat účetní rok" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "Vždy" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "Plnohodnotné účetní funkce: deníky, prohlášení, účtová osnova, atd." #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" msgstr "Celkové množství" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Množství odpisu" #. module: account #: field:account.model.line,model_id:0 view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "Základ daně pro určení daně" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "Pohled" #. module: account #: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Analytická řádky" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" msgstr "Proforma faktura" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "Elektronický soubor" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" msgstr "Značka vyrovnání" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Šablona kódu daně" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "Nadřazená účetní kniha účtu" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "\ndiv style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n

Dobrý den ${object.partner_id.name},

\n\n

Máme pro vás k dispozici novou fakturu:

\n\n

\n  REFERENCE
\n  Číslo faktury:${object.number}
\n  Celková částka: ${object.amount_total} ${object.currency_id.name}
\n  Datum vystavení: ${object.date_invoice}
\n% if object.origin:\n  Číslo objednávky: ${object.origin}
\n% endif\n% if object.user_id:\n  Váš kontakt: ${object.user_id.name}\n% endif\n

\n\n% if object.paypal_url:\n
\n

Je také možné zaplatit přímo službou PayPal:

\n\n\n\n% endif\n\n
\n

Pokud máte jakékoli otázky, neváhejte nás kontaktovat.

\n

Děkujeme že jste si vybrali ${object.company_id.name or 'nás'}!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n\n% if object.company_id.street:\n${object.company_id.street}
\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}
\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}
\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n\n% if object.company_id.phone:\n
\nPhone:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n
\nWeb : ${object.company_id.website}\n
\n%endif\n

\n
\n\n " #. module: account #: view:account.period:0 msgid "Account Period" msgstr "" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "Průvodce ověří všechny záznamy knihy určité knihy a období. Jakmile jsou záznamy ověřeny, nemůžete je již aktualizovat." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Šablony účtové osnovy" #. module: account #: view:account.bank.statement:0 msgid "Transactions" msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Nechejte prázdné pro použití výdajového účtu" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 #: field:account.common.partner.report,journal_ids:0 #: view:account.common.report:0 field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,journal_ids:0 #: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Deníky" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Zbývající partneři" #. module: account #: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Řádky předplatného" #. module: account #: selection:account.analytic.journal,type:0 view:account.config.settings:0 #: view:account.journal:0 selection:account.journal,type:0 #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Nákup" #. module: account #: view:account.installer:0 view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" msgstr "Nastavení účetní aplikace" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "" #. module: account #: help:account.bank.statement,name:0 msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "Jestliže zadáte název jiný než \"/\", budou se stejně jmenovat i vytvořené účetní záznamy." #. module: account #: code:addons/account/account_invoice.py:1023 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Uzavřit období" #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "Mezisoučet při otevření" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "Zobrazit podrobnosti" #. module: account #: report:account.overdue:0 msgid "VAT:" msgstr "DPH:" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té společnosti." #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "you set a paypal account, the customer will be able to pay your invoices or" " quotations with a button \"Pay with Paypal\" in automated emails or " "through the OpenERP portal." msgstr "" #. module: account #: code:addons/account/account_move_line.py:538 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "Nevyrovnané položky" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Netisknutelné ve faktuře" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Účet daní" #. module: account #: view:account.journal:0 msgid "Search Account Journal" msgstr "Hledat účetní deník" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Čekající faktura" #. module: account #: code:addons/account/account_move_line.py:1034 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "" #. module: account #: view:account.invoice.report:0 selection:account.subscription,period_type:0 msgid "year" msgstr "rok" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "Všechny vybrané záznamy deníku budou ověřeny a zaúčtovány. To znamená, že nebudete schopni nadále měnit jejich účetní pole." #. module: account #: code:addons/account/account_move_line.py:98 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Přesuny" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "Účtové osnovy" #. module: account #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "Vyndat hotovost" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Částka daně" #. module: account #: view:account.move:0 msgid "Search Move" msgstr "Hledat pohyby" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " OpenERP's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" " The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Jméno daňového případu" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Koncept faktury" #. module: account #: view:account.config.settings:0 msgid "Options" msgstr "Možnosti" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" msgstr "Délka období (dny)" #. module: account #: code:addons/account/account.py:1334 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "" #. module: account #: view:account.installer:0 msgid "Continue" msgstr "Pokračovat" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Kategorie výrobku" #. module: account #: code:addons/account/account.py:934 #, python-format msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Vytvořit účet" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Částka kódu daně" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" msgstr "Nevyrovnané položky deníku" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Podrobnosti" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account #: report:account.account.balance:0 report:account.central.journal:0 #: view:account.config.settings:0 report:account.general.journal:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Grafy účtů" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "(Pokud nevyberte období budou vzaty všechny otevřená období)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Proces likvidace partner po partnerovi" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "(Pokud nemáte vybraný Fiskální rok, budou vzaty všechny fiskální roky)" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 view:account.analytic.line:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 view:account.entries.report:0 #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue:0 selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.line,date:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" msgstr "Zaúčtovat" #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Nevyrovnaný" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "Šablona Účetní osnovy" #. module: account #: code:addons/account/account.py:2333 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "Daň účtu" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Rozpočet" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "Bez filtrů" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "Proforma faktury" #. module: account #: view:res.partner:0 msgid "History" msgstr "Historie" #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "Kontrolovat celkovou částku na přijatých fakturách" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,product_qty:0 msgid "Qty" msgstr "Množ." #. module: account #: help:account.tax.code,sign:0 msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "Můžete zde určit koeficient, který bude použit, při konsolidaci částek tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu přičíst/odečíst." #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" msgstr "Hledat analytické řádky" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Účet závazků" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Platební příkaz" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v tomto účtu." #. module: account #: report:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Jednotková cena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Analytické položky" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "#Položky" #. module: account #: view:account.state.open:0 msgid "Open Invoice" msgstr "Otevřít fakturu" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" msgstr "Kód činitele násobku daně" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.chart.template,name:0 field:account.model.line,name:0 #: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Jméno" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Datum účinnosti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "Nastavit vaše bankovní účty" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "Zprávy a historie komunikace" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Deník pro analytické položky" #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 constraint:account.general.journal:0 #: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" #. module: account #: code:addons/account/account_move_line.py:1069 #: code:addons/account/account_move_line.py:1154 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Účetnictví" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" msgstr "Položky deníku s obdobím v aktuálním roce" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account #: code:addons/account/account_invoice.py:580 #: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "Insufficient Data!" msgstr "Nedostatečná data" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "Obecné účetnictví" #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "" "The best practice here is to use a journal dedicated to contain the opening " "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" #. module: account #: view:account.installer:0 msgid "title" msgstr "nadpis" #. module: account #: view:account.invoice:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Nastavit na koncept" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Opakující se řádky" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Zobrazit partnery" #. module: account #: view:account.invoice:0 msgid "Validate" msgstr "Ověřit" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Majetek" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" msgstr "Účetnictví a finance" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "Potvrdit faktury" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Průměrný kurz" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" msgstr "Zobrazit účty" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Faktura by měla být vyrovnánan, pokud ji chcete otevřít)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Počáteční perioda" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Název daně" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Nastavení" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 den v měsíci" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" msgstr "Analytický zůstatek" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "Zaúčtované položky deníku" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "Hledat daňovou šablonu" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Položky návrhu" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." msgstr "" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Zkratka" #. module: account #: view:account.account:0 field:account.account,user_type:0 #: view:account.account.template:0 field:account.account.template,user_type:0 #: view:account.account.type:0 field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" msgstr "Typ účtu" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of OpenERP, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Zrušit vybrané faktury" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic" " accounts. These generate draft supplier invoices." msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "Uzevření pokladny" #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" #. module: account #: field:account.entries.report,month:0 view:account.invoice.report:0 #: field:account.invoice.report,month:0 view:analytic.entries.report:0 #: field:analytic.entries.report,month:0 field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" msgstr "Měsíc" #. module: account #: code:addons/account/account.py:677 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "" #. module: account #: code:addons/account/account_invoice.py:617 #: code:addons/account/account_invoice.py:632 #, python-format msgid "" "Cannot find a chart of account, you should create one from " "Settings\\Configuration\\Accounting menu." msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "Měrná jednotka výrobku" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Účet Paypal" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "Typ učtu" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Poznámka" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:197 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Nechejte prázdné pro použití aktuálního data" #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "Základní kód účtu" #. module: account #: code:addons/account/account_move_line.py:869 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" msgstr "Všechny zaúčtované položky" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Rozsah měsíců" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "Zaškrtněte pokud chcete zobrazit také účty s nulovým zůstatkem." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Položka konece finančního roku" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "Výpis z faktury nebo platby" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." msgstr "Přidat interní poznámku..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "Graf účtu" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "Číslo platby" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account #: report:account.analytic.account.balance:0 report:account.central.journal:0 msgid "Account Name" msgstr "Jméno účtu" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Dává jméno nových položek" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiky faktur" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "Směnný kurz" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." msgstr "Bankovní výpisy jsou zadány do systému." #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Vyrovnat odpis" #. module: account #: view:account.account.template:0 view:account.chart.template:0 msgid "Account Template" msgstr "Šablona účtu" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" msgstr "Konečný zůstatek" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "Může být viditelné?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Výběr knihy účtu" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "Poznámky Dal" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "Položky deníku k vyrovnání" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "Jméno období musí být jedinečné podle společnosti!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "res_config_contents" #. module: account #: help:account.chart.template,visible:0 msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" msgstr "Vytvořit položky z modelů" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Povolit vyrovnání" #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" #. module: account #: code:addons/account/account_invoice.py:665 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" msgstr "Založeno na" #. module: account #: code:addons/account/account.py:3212 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "Model opakování" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Změnit" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Typ prvků" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "Chová se jako výchozí účet pro částku Dal" #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "Číslo (pohyb)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Zrušeno" #. module: account #: code:addons/account/account.py:1878 #, python-format msgid " (Copy)" msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "Umožňuje vám nastavit faktury do stavu proforma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" msgstr "" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" #. module: account #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "Generová položky" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "Vyberte daňový rozvrh" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapování účtů" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "Potvrzeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "Stornovaná faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "Nový" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" msgstr "" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "Kód daně dobropisu" #. module: account #: view:account.invoice:0 msgid "Invoice " msgstr "Faktura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Příjmový účet na šabloně výrobku" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" #. module: account #: code:addons/account/account.py:3213 #, python-format msgid "MISC" msgstr "Různé" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nový daňový rok" #. module: account #: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Faktury" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Šekový" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 #: view:account.change.currency:0 view:account.chart:0 #: view:account.common.report:0 view:account.config.settings:0 #: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 view:account.invoice.confirm:0 #: view:account.invoice.refund:0 view:account.journal.select:0 #: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.open.closed.fiscalyear:0 view:account.period.close:0 #: view:account.state.open:0 view:account.subscription.generate:0 #: view:account.tax.chart:0 view:account.unreconcile:0 #: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "or" msgstr "nebo" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "Fakturováno" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "Zaúčtované položky deníku" #. module: account #: view:account.use.model:0 msgid "Use Model" msgstr "Použít model" #. module: account #: help:account.invoice,partner_bank_id:0 msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "Číslo bankovního účtu, na nějž bude faktura uhrazena. Bankovní účet společnosti pokud jde o vydanou fakturu nebo přijatý dobropis, jinak bankovní účet partnera." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Dnes vyrovnaní partneři" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "Základ pro přizání k dani." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" msgstr "Přidat" #. module: account #: selection:account.invoice,state:0 report:account.overdue:0 #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Uhrazeno" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Daňové řádky" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "Bankovní výpis použitý pro likvidaci banky" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " msgstr "Koncepty faktur jsou oveřeny. " #. module: account #: code:addons/account/account.py:894 #, python-format msgid "Opening Period" msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Zaokrouhlit celek" #. module: account #: view:account.bank.statement:0 view:account.subscription:0 msgid "Compute" msgstr "Spočítat" #. module: account #: view:account.invoice:0 msgid "Additional notes..." msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Daňová žádost" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivní" #. module: account #: view:account.bank.statement:0 field:account.journal,cash_control:0 msgid "Cash Control" msgstr "Pokladna" #. module: account #: code:addons/account/account_move_line.py:857 #: code:addons/account/account_move_line.py:862 #, python-format msgid "Error" msgstr "Chyba" #. module: account #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "Konec období" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" msgstr "Platby za faktury" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Číslo dokladu musí být jedinečné na společnost!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "Zůstatek dle typu účtu" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "Generovat otvírající záznamy finančního roku" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Účetní" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Seskupit řádky faktury" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" msgstr "Uzavřít" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "Pohyby" #. module: account #: field:account.bank.statement,details_ids:0 view:account.journal:0 msgid "CashBox Lines" msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" msgstr "" #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: view:account.period:0 msgid "To Close" msgstr "K uzavření" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Šablony" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Popis daně" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "" #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje tuto daň." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 report:account.central.journal:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 #: field:account.common.account.report,target_move:0 #: field:account.common.journal.report,target_move:0 #: field:account.common.partner.report,target_move:0 #: field:account.common.report,target_move:0 report:account.general.journal:0 #: field:account.general.journal,target_move:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "Cílové pohyby" #. module: account #: code:addons/account/account.py:1430 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Typ období" #. module: account #: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Platby" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Položky" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Kód Pythonu (opačný)" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" msgstr "Platební podmínky" #. module: account #: help:account.chart.template,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 #: field:account.invoice.report,year:0 view:analytic.entries.report:0 #: field:analytic.entries.report,year:0 view:report.account.sales:0 #: field:report.account.sales,name:0 view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Rok" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Vnitřní jméno" #. module: account #: code:addons/account/account_move_line.py:1196 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "měsíc" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Další partner k vyrovnání" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Daňový účet" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Rozvaha" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Income account)" msgstr "Zisk & ztráty (Příjmový účet)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Účetní výkazy" #. module: account #: field:account.move,line_id:0 view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Položky" #. module: account #: view:account.entries.report:0 msgid "This Period" msgstr "Toto období" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Vypočítat kód (pokud typ = kód)" #. module: account #: code:addons/account/account_invoice.py:511 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" #. module: account #: selection:account.analytic.journal,type:0 view:account.config.settings:0 #: view:account.journal:0 selection:account.journal,type:0 #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Obchod" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Automatické vyrovnání" #. module: account #: view:account.analytic.line:0 field:account.bank.statement.line,amount:0 #: report:account.invoice:0 field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 view:account.move:0 #: field:account.move,amount:0 view:account.move.line:0 #: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 msgid "Amount" msgstr "Částka" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 #: model:process.transition,name:account.process_transition_statemententries0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" msgstr "Ověření" #. module: account #: help:account.bank.statement,message_summary:0 #: help:account.invoice,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML formátu aby mohl být vložen do zobrazení kanban." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Podřízená daň" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Povolit zrušení položek" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Koeficient pro nadřazený" #. module: account #: code:addons/account/account.py:2309 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "Název (účtu / partnera)" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "Průběh" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" msgstr "" #. module: account #: code:addons/account/account.py:1110 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Zahrnout v základní částce" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "Číslo faktury dodavatele" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "Počet dní pro přidáno před výpočtem dne v měsíci.Pokud datum=15.1, číslo dne=22, Den v měsíci=-1, pak datum splatnosti je 28.2." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "Výpočet částky" #. module: account #: code:addons/account/account_move_line.py:1116 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "Vstupní prvky" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" msgstr "(Nechejte prázdné pro otevření aktuální situace)" #. module: account #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Začátek období" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "Zobrazení majetku" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Obecný výkaz účtu" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 #: selection:account.bank.statement,state:0 view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Otevřeno" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analytické účetnictví" #. module: account #: help:account.payment.term.line,value:0 msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "Včetně počátečních zůstatků" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" msgstr "Daňové kódy" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Vydaný dobropis" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Znak kódu daně" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Výkaz faktur vytvořených za posledních 15 dnů" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Záznamy knihy konce roku" #. module: account #: view:account.invoice:0 msgid "Draft Refund " msgstr "Koncept dobropisu " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Částka k zaplacení" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner" " as reconciled." msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" msgstr "Řádky předplatného" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "Množství výrobků" #. module: account #: view:account.entries.report:0 selection:account.entries.report,move_state:0 #: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 msgid "Unposted" msgstr "Nezaúčtované" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "Změnit měnu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." msgstr "Účetní položky." #. module: account #: view:account.invoice:0 msgid "Payment Date" msgstr "Datum úhrady" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analytické účty" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" msgstr "Faktury a dobropisy zákazníků" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "Měna množství" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Zaukrouhlit každý řádek" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.invoice:0 field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 field:account.move.line,quantity:0 #: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" msgstr "Množství" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " OpenERP automatically creates one journal entry per accounting\n" " document: invoice, refund, supplier payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." msgstr "Platební položky jsou druhý vstup pro vyrovnání." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" #. module: account #: code:addons/account/account_invoice.py:477 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "Počet dílčích částek, které mohou být sloučeny k nalezení zůstatkového bodu mohou být vybrány jako mocnina automatického vyrovnání" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." msgstr "" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Šablon finanční pozice" #. module: account #: code:addons/account/account.py:2321 #: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:782 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal!" msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" msgstr "Koncept dobropisu" #. module: account #: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 msgid "Open Charts" msgstr "Zobrazit Grafy" #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 #: field:account.general.journal,amount_currency:0 #: field:account.partner.ledger,amount_currency:0 #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" msgstr "S měnou" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "Otevřít pokladnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "Vyrovnání s odpisem" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Pevná částka" #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Automatické vyrovnání účtu" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Journal Item" msgstr "Položka deníku" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" msgstr "Generovat počáteční položky" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "Výpočetní metoda pro částku daně." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "Výpočet data splatnosti" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Datum vytvoření" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" msgstr "Analytické deníky" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Dětské účty" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:884 #, python-format msgid "Write-Off" msgstr "Odpis" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "položky" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Celkem závazků" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Příjem" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 #: view:account.invoice:0 view:account.invoice.report:0 #: code:addons/account/account_invoice.py:393 #, python-format msgid "Supplier" msgstr "Dodavatel" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "Březen" #. module: account #: code:addons/account/account.py:1033 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "Účet n°" #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Účty závazků a pohledávek" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Finanční mapování" #. module: account #: view:account.config.settings:0 msgid "Select Company" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "Stav účtu otevřený" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "Max. množ.:" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "Dobropis" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "Z tohoto pohledu, mít analýzu vašich různých finančních účtů. Dokument ukazuje vaše Má dáti a Dal bráno v potaz některé kritéria, které můžete vybrat použitím nástroje hledání." #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Vynutit období" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " msgstr "" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "# z řádek" #. module: account #: view:account.invoice:0 msgid "(update)" msgstr "(aktualizovat)" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 #: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtrovat podle" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Daňový účet faktur" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" msgstr "Obecný deník účtu" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Počet dní" #. module: account #: code:addons/account/account.py:1328 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "Výkaz" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "Toto jméno bude zobrazeno ve výkazech" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "Datum tisku" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Žádný" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "Dobropisy vydané" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Jméno období deníku" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" msgstr "Násobek pro základní kód" #. module: account #: code:addons/account/account_move_line.py:1196 #, python-format msgid "No Piece Number!" msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Společnost vztažená k této knize" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" msgstr "Běžící předplatné" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "Poznámka fiskální pozice:" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" msgstr "Analýza analytických záznamů" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Minulý" #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "Analytická položka" #. module: account #: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Zpráva zpožděných plateb" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Datum vytvoření" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Kořenový účet" #. module: account #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytický řádek" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "Modely" #. module: account #: code:addons/account/account_invoice.py:1131 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "Nemůžete zrušit fakturu, které je částečně uhrazena. Musíte nejdříve zrušit vyrovnání souvisejících plateb." #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Daně zákazníka" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Toto je model pro opakující se účetní položky" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "Daň (%)" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "Nastavení vykazování" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can generate\n" " refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "

\n Klikněte pro zaznamenání dobropisu, který jste dostali od dodavatele.\n

\n Místo vytváření dobropisu ručně jej můžete vytvořit a vyrovnat\n přímo z příslušné přijaté faktury.\n

\n " #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Typ daně" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" msgstr "Šablony účtů" #. module: account #: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "Daňový výkaz" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Společnosti" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" msgstr "Otevřené a zaplacené faktury" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" msgstr "Banka a hotovost" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Vyberte finanční rok k uzavření" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "Seznam všech daní, které mají být instalovány průvodcem" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" msgstr "Informační dodatek" #. module: account #: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 msgid "Fiscal year" msgstr "Daňový rok" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" msgstr "Částečně vyrovnané položky" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 #: view:account.change.currency:0 view:account.chart:0 #: view:account.common.report:0 view:account.config.settings:0 #: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 view:account.invoice.confirm:0 #: view:account.invoice.refund:0 view:account.journal.select:0 #: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 view:account.period.close:0 #: view:account.state.open:0 view:account.subscription.generate:0 #: view:account.tax.chart:0 view:account.unreconcile:0 #: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Cancel" msgstr "Zrušit" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "Pohledávky" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" #. module: account #: code:addons/account/account_invoice.py:640 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "Další informace" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Výchozí zůstatek účtu" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Vlastní" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "Pokladna" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Procenta" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "Zaokrouhlit celek" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Deník & Partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Síla" #. module: account #: code:addons/account/account.py:3470 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. module: account #: view:account.invoice:0 msgid "force period" msgstr "" #. module: account #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "Zobrazit řádky analytického účtu" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Číslo faktury" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "Rozdíl" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "Likvidace: Přejít na dalšího partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "Převrácený analytický zůstatek" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Typ platnosti" #. module: account #: help:account.invoice,date_due:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account #: code:addons/account/account.py:420 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" #. module: account #: help:account.tax.template,sequence:0 msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "Toto pole posloupnosti je použito pro pořadí řádků daní od nižších posloupností po vyšší. Pořadí je důležité, pokud máte daň, která má několik daňových potomků. V tomto případě je vyhodnocení pořadí důležité." #. module: account #: code:addons/account/account.py:1424 code:addons/account/account.py:1429 #: code:addons/account/account.py:1458 code:addons/account/account.py:1465 #: code:addons/account/account_invoice.py:1022 #: code:addons/account/account_move_line.py:1010 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" msgstr "Chyba uživatele!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" msgstr "Zrušit" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "Likvidita" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" msgstr "Analytické položky deníku" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "Má výchozí společnost" #. module: account #: view:account.fiscalyear.close:0 msgid "" "This wizard will generate the end of year journal entries of selected fiscal" " year. Note that you can run this wizard many times for the same fiscal " "year: it will simply replace the old opening entries with the new ones." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Banka a hotovost" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" "From this view, have an analysis of your different analytic entries " "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "Jméno knihy musí být jedinečné pro každou společnost !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "Volitelné vytvoření" #. module: account #: code:addons/account/account.py:695 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" #. module: account #: report:account.invoice:0 selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1167 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" msgstr "Přijatý dobropis" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Řádky položek" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralizace" #. module: account #: view:account.account:0 view:account.account.template:0 #: view:account.analytic.account:0 view:account.analytic.journal:0 #: view:account.analytic.line:0 view:account.bank.statement:0 #: view:account.chart.template:0 view:account.entries.report:0 #: view:account.financial.report:0 view:account.fiscalyear:0 #: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0 #: view:account.model:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." msgstr "Seskupit podle..." #. module: account #: code:addons/account/account.py:1026 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "Měrná jednotka" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je generuje z faktur." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "Má výchozí společnost" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" msgstr "Analytický deník" #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "Vyrovnán" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." msgstr "" #. module: account #: report:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Základ" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Jméno modelu" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Kategorie výdajů účtu" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "Hotovostní transakce" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto transakce odkazují všechny akce protože ty nebudou vypnuty" #. module: account #: view:account.account.template:0 view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "Poznámky" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Statistika analytických účtů" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:960 #, python-format msgid "Entries: " msgstr "Položky: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Pravda" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:196 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" msgstr "Stav je koncept" #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Debet celkem" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" msgstr "Další položky partnera k vyrovnání" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "Fax :" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "Tento účet bude použit namísto výchozího jako jako účet pohledávek pro aktuálního partnera" #. module: account #: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Kód Pythonu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" msgstr "" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k této knize nebo faktur vztažených k této knize" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" msgstr "Vytvořit" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "Vytvořit položku" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:195 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Zisk & ztráty (Výdajový účet)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "" #. module: account #: code:addons/account/account.py:645 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Daňový výkaz" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Vytisknutý" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Řádek projektu" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Ruční" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Zrušit: vytvořit dobropis a vyrovnat" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, OpenERP makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" #. module: account #: view:account.move:0 field:account.move,to_check:0 msgid "To Review" msgstr "Ke kontrole" #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" #. module: account #: view:account.bank.statement:0 view:account.move:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" msgstr "Položky deníku" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:156 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" msgstr "JRNL" #. module: account #: view:account.state.open:0 msgid "Yes" msgstr "Ano" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" msgstr "Všechny položky" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera." #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "Vybrat deník" #. module: account #: view:account.bank.statement:0 code:addons/account/account.py:428 #: code:addons/account/account.py:440 #, python-format msgid "Opening Balance" msgstr "Počáteční zůstatek" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Vyrovnání účtu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Finanční pozice daně" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Obecná účetní kniha" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." msgstr "Platební příkaz je poslán do banky" #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Zaškrtněte toto pole, pokud si nejste jisti záznamem deníku a chcete jej označit jako 'ke kontrole' účetním odborníkem." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "Vlastnosti" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Daňový rozvrh účtu" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 report:account.general.journal:0 #: report:account.invoice:0 report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "Celkem k úhradě:" #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" #. module: account #: code:addons/account/account.py:2279 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "URL Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "Spravovat platby zákazníků" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "Značka dokumentu, který vytvořil tento výkaz faktury." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Podřízené kódy" #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "Daně použité při prodeji" #. module: account #: view:account.period:0 msgid "Re-Open Period" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "Faktury vydané" #. module: account #: view:account.tax:0 msgid "Misc" msgstr "Různé" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "Obchod" #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" msgstr "Dokončeno" #. module: account #: code:addons/account/account.py:1290 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "Výpis s ručně zadanými položkami je nastaven jako rozpracovaný." #. module: account #: view:account.aged.trial.balance:0 msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, OpenERP asks for the name of the " "company, the fiscal period and the size of the interval to be analyzed (in " "days). OpenERP then calculates a table of credit balance by period. So if " "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" #. module: account #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Zdrojový dokument" #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Výkaz účetnictví" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "Daně:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Měsíční obrat" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Analytic Lines" msgstr "Analytická řádky" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Řádky" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" msgstr "Šablona daně účtu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" msgstr "Jste si jisti, že chcete otevřít Záznamy deníku?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Jste si jisti, že chcete otevřít fakturu ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" msgstr "Značka zákazníka" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Nadřazená šablona účtu" #. module: account #: report:account.invoice:0 msgid "Price" msgstr "Cena" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Výpis" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "Chová se jako výchozí účet pro částku Má dáti" #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "Zaúčtované položky" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "Pro procenta zadejte násobek mezi 0-1." #. module: account #: view:account.invoice:0 msgid "Accounting Period" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" msgstr "Seskupit podle roku fakturačního data" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Celková částka, kterou vám zákazník dluží." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" msgstr "Nevyrovnané položky deníku" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Ikona" #. module: account #: view:account.use.model:0 msgid "Ok" msgstr "Ok" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Kód kořenový daňový" #. module: account #: help:account.journal,centralisation:0 msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Řádek bankovního výpisu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Výchozí daň na vstupu" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "Umožnit proforma faktury" #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "Potvrdit" #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Značka faktury" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Jméno nové položky" #. module: account #: view:account.use.model:0 msgid "Create Entries" msgstr "Vytvořit položky" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Vykazování" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:786 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Varování" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" msgstr "Smlouvy/Analytické účty" #. module: account #: view:account.journal:0 field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Účetní deník" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "Způsob zaokrouhlování při výpočtu daní" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "Zaplacená faktura" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day" " it have been reconciled." msgstr "Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro průchod procesem vyrovnání, založeném na posledních dnech, kdy byl vyrovnáván." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Komentář" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Doména" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Použít model" #. module: account #: code:addons/account/account.py:1466 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" #. module: account #: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Řádek faktury" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" msgstr "Dobropisy zákazníků a dodavatelů" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products or\n" " departements. Most of the OpenERP operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "" #. module: account #: code:addons/account/account.py:3214 #, python-format msgid "OPEJ" msgstr "" #. module: account #: report:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PROFORMA" #. module: account #: selection:account.entries.report,move_line_state:0 view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Nevyrovnaný" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Normální" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "Šablony emailů" #. module: account #: view:account.move.line:0 msgid "Optional Information" msgstr "Doplňující informace" #. module: account #: view:account.analytic.line:0 field:account.bank.statement,user_id:0 #: view:account.journal:0 field:account.journal,user_id:0 #: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Uživatel" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "V datum" #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "Více měn" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "Datum splatnosti" #. module: account #: code:addons/account/account.py:3201 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Daň faktury" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "" #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "Nezaúčtované položky deníku" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" #. module: account #: view:product.template:0 msgid "Sales Properties" msgstr "Vlastnosti obchodu" #. module: account #: code:addons/account/account.py:3546 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of" " accounts." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Ruční likvidace" #. module: account #: report:account.overdue:0 msgid "Total amount due:" msgstr "Celková částka do:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1517 #, python-format msgid "Currency Adjustment" msgstr "Úprava měny" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Finanční rok k uzavření" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "Zrušit vybrané položky" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance " "sheet." msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "Květen" #. module: account #: code:addons/account/account_invoice.py:827 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Šablona pro Účtový rozvrh" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "Pole pořadí je použito pro řazení záznamů od nejnižšího čísla k nejvyššímu." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Post Journal Entries" msgstr "Zaúčtovat položky deníku" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 #: view:account.invoice:0 view:account.invoice.report:0 #: code:addons/account/account_invoice.py:391 #, python-format msgid "Customer" msgstr "Zákazník" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "Jméno výkazu" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 selection:account.journal,type:0 #: code:addons/account/account.py:3089 #, python-format msgid "Cash" msgstr "Hotovost" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "Cíl účtu" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "Dobropis založený na tomto druhu: Nemůžete provést akci Upravit nebo Zrušit pokud byla faktura již vyrovnána" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Posloupnost" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "Účet PayPal" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "Nadřazený výkaz" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Napojit na automaticky generované Položky deníku" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "Měsíčně" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Majetek" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "Spočtený zůstatek" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "Musíte vybrat alespoň jeden záznam" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Nadřazené" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" msgstr "" #. module: account #: help:account.payment.term.line,days2:0 msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je založeno na začátku měsíce)." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" msgstr "Vyrovnávací transakce" #. module: account #: code:addons/account/account_invoice.py:475 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "Nemůžete smazat fakturu, která není koncept nebo zrušená. Měli byste ji místo toho dobropisovat." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "Zákonné výkazy" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Součet období" #. module: account #: help:account.tax,sequence:0 msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Řádek pokladny" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Účetní kniha partnera" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Pevné" #. module: account #: code:addons/account/account.py:677 #, python-format msgid "Warning !" msgstr "Varování !" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "/usr/bin/google-chrome: error while loading shared libraries: libudev.so.0: cannot open shared object file: No such file or directory" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "Stav poybového řádku" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Vyrovnání řádku pohybu účtu" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Vypočítat předpaltné" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "Otevřít pro zrušení vyrovnání" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: view:account.invoice:0 field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 view:account.move:0 #: field:account.move,partner_id:0 view:account.move.line:0 #: field:account.move.line,partner_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Vyberte měnu pro použití na faktuře" #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "Typ výkazu" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Daň v použití" #. module: account #: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "Výpis zůstatku je neplatný !\nZůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Poliožky řádků účtu nejsou v platném stavu." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Metoda zpoždění" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" msgstr "Automatická položka" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "" #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Splatnost partnera" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Analytická položky" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Další informace" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "Celkem zbývající" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" msgstr "Tržba při otevření pokladny" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" msgstr "Stav faktury je Otevřená" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 view:account.fiscalyear:0 #: field:account.fiscalyear,state:0 view:account.invoice:0 #: field:account.invoice,state:0 view:account.invoice.report:0 #: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:0 field:account.move.line,state:0 #: field:account.period,state:0 view:account.subscription:0 #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Stav" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" msgstr "Knihá nákladových účtů" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" msgstr "J.C. /Název Pohybu" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Vyberte daňový rok" #. module: account #: code:addons/account/account.py:3204 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" #. module: account #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." msgstr "Prosím určete posloupnost deníku." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" msgstr "Aktuální účty" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" msgstr "Seskupit podle fakturačního data" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Uživatel zodpovědný za tento deník" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" " This installs the module account_followup." msgstr "" #. module: account #: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0 #: field:account.bank.statement,period_id:0 view:account.entries.report:0 #: field:account.entries.report,period_id:0 view:account.fiscalyear:0 #: report:account.general.ledger_landscape:0 view:account.invoice:0 #: view:account.invoice.report:0 field:account.journal.period,period_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: field:account.move,period_id:0 view:account.move.line:0 #: field:account.move.line,period_id:0 view:account.period:0 #: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" msgstr "Období" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "Cena celkem:" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "Následující číslo faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "Obecné vykazování" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Odpisový deník" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Účet kategorií příjmu" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" msgstr "Šablony finančních pozic" #. module: account #: view:account.entries.report:0 msgid "Int.Type" msgstr "Vnitř.typ" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Daň/základ daně" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Měna společnosti" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 #: field:account.balance.report,chart_account_id:0 #: field:account.central.journal,chart_account_id:0 #: field:account.common.account.report,chart_account_id:0 #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 #: view:account.config.settings:0 #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" msgstr "Účtový rozvrh" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "Patba" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "Výsledek vyrovnání" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Konečný zůstatek" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" msgstr "Částečné vyrovnání" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Obecný výkaz účtu" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" msgstr "Automatický import bankovního výpisu" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" msgstr "Použít" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" msgstr "Typy účtů" #. module: account #: code:addons/account/account_move_line.py:1221 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "" #. module: account #: view:account.automatic.reconcile:0 view:account.move:0 #: view:account.move.line:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" msgstr "Vyrovnanost" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Nechejte prázdné pro použití příjmového účtu" #. module: account #: view:account.invoice:0 msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "that it has been fully reconciled) and auto-computed boolean 'reconciled' is" " False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Stav uzavření finančního roku" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Deník dobropisů" #. module: account #: report:account.account.balance:0 report:account.central.journal:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 msgid "Filter By" msgstr "Filtrovat podle" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "Abyste mohli uzavřít období, musíte nejdříve zaúčtovat související položky deníku." #. module: account #: view:account.entries.report:0 view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" msgstr "Analýza společnosti" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "" #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Tax %.2f%%" msgstr "" #. module: account #: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Nadřazený kód" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Řádek platebního období" #. module: account #: code:addons/account/account.py:3202 #, python-format msgid "Purchase Journal" msgstr "Deník nákupů" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Mezisoučet" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "Tisk daňového výkazu" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "" #. module: account #: view:account.invoice:0 field:account.invoice,date_due:0 #: view:account.invoice.report:0 field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" msgstr "Splatnost" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Dodavatelé" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." msgstr "" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "Zbytková částka na pohledávkovém nebo závazkovém záznamu účtu vyjádřená v měně společnosti." #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "Statistiky" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "Od" #. module: account #: help:accounting.report,debit_credit:0 msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Uzavření finačního roku" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "Kód účtu musí být jedinečný pro společnosti !" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Nezaplacené faktury" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Částka debetu" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.common.report:0 #: view:account.invoice:0 msgid "Print" msgstr "Tisk" #. module: account #: view:account.period.close:0 msgid "Are you sure?" msgstr "Jste si jisti?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "Povolené účty (prázdné pro neřízení)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" msgstr "Rozvrh analytických účtů" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " A recurring entry occurs on a recurrent basis from a specific\n" " date, i.e. corresponding to the signature of a contract or an\n" " agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " msgstr "" #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Různé" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Celková částka, kterou musíte zaplatit dodavateli." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" msgstr "Analytické ceny" #. module: account #: field:account.analytic.journal,name:0 report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Název deníku" #. module: account #: code:addons/account/account_move_line.py:835 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "Fakturace & platby" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena." #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Výdaje" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Nechejte prázdné pro všechny otevřené finanční roky" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." #. module: account #: code:addons/account/account_move_line.py:1011 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" #. module: account #: report:account.analytic.account.journal:0 #: field:account.bank.statement,currency:0 report:account.central.journal:0 #: view:account.entries.report:0 field:account.entries.report,currency_id:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 view:account.move:0 #: view:account.move.line:0 field:account.move.line,currency_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "Měna" #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "Učetní ověří účetní položky přicházející z faktury" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "Vyrovnané položky" #. module: account #: view:account.tax.code.template:0 view:account.tax.template:0 msgid "Tax Template" msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Vynutit období" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "Vytisknout zůstatek účtu partnera" #. module: account #: code:addons/account/account_move_line.py:1132 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account #: help:account.financial.report,sign:0 msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "Smlouvy" #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "neznámé" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3206 #, python-format msgid "Opening Entries Journal" msgstr "Počáteční položky deníku" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "Konceptové faktury jsou zkontrolovány, ověřeny a vytištěny." #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "Sleduje" #. module: account #: view:account.move:0 field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Vnitřní poznámka" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "" #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather" " than on the total amount." msgstr "" #. module: account #: code:addons/account/account.py:643 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Daný kódem Pythonu" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Kód deníku" #. module: account #: view:account.invoice:0 field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "Zbytková částka" #. module: account #: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Řádky položek" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "Otevřít deník" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" msgstr "Období od" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "" #. module: account #: code:addons/account/account.py:3203 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Information" msgstr "Informace" #. module: account #: view:account.invoice.confirm:0 msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" msgstr "Zaznamenané platby" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" msgstr "Zavírací stavy finančního roku a období" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "Informace o výrobku" #. module: account #: report:account.analytic.account.journal:0 view:account.move:0 #: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" msgstr "Analytické" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" msgstr "Vytvořit fakturu" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Daň na vstupu (%)" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "" #. module: account #: code:addons/account/account.py:3211 #, python-format msgid "SCNJ" msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic" " accounts. These generate draft invoices." msgstr "" #. module: account #: view:account.analytic.line:0 view:analytic.entries.report:0 msgid "My Entries" msgstr "Moje položyk" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n" "* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n" "* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n" "* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "Konec období" #. module: account #: field:account.account,financial_report_ids:0 #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Finanční výkazy" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 report:account.central.journal:0 #: field:account.central.journal,period_from:0 #: field:account.common.account.report,period_from:0 #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 report:account.general.journal:0 #: field:account.general.journal,period_from:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 #: field:account.print.journal,period_from:0 #: field:account.report.general.ledger,period_from:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,period_from:0 #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" msgstr "Začátek období" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Centrální deník" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Společnosti, které odkazují na partnera" #. module: account #: view:account.invoice:0 msgid "Ask Refund" msgstr "Vyžádat si dobropis" #. module: account #: view:account.move.line:0 msgid "Total credit" msgstr "Celkový úvěř" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Učetní ověří účetní položky přicházející z faktury " #. module: account #: code:addons/account/account.py:2309 #, python-format msgid "Wrong Model!" msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Počet období" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Výpis účtu zákazníka" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "Příjmové účty" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." msgstr "Faktura je již vyrovnána." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to\n" " * serve as base for an easy plug-in of various automated payment mechanisms, and\n" " * provide a more efficient way to manage invoice payments.\n" " This installs the module account_payment." msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Účet pohledávek" #. module: account #: code:addons/account/account_move_line.py:777 #: code:addons/account/account_move_line.py:830 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Pro vyrovnání musí být společnost u všech položek stejná." #. module: account #: field:account.account,balance:0 report:account.account.balance:0 #: selection:account.account.type,close_method:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,balance:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "Zůstatek" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" msgstr "Ručně nebo automaticky zadáno do systému" #. module: account #: report:account.account.balance:0 report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Zobrazit účet" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "Závazky" #. module: account #: view:account.account:0 msgid "Account name" msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "Tabule účtu" #. module: account #: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Vysvětlívky" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Účetní zápisy jsou první vstup pro likvidaci." #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filt" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" msgstr "Ruční položka" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: view:account.move.line:0 field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Pohyb" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" msgstr "Neplatná akce!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "A/C Ne." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Bankovní výpisy" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." msgstr "" #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "Vytváří účet s vybranou šablonou pod tímto existujícím rodičem." #. module: account #: report:account.invoice:0 msgid "Source" msgstr "Zdroj" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Datum dne" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "Musíte zadat bankovní účet\nv definici knihy pro likvidaci." #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Odeslané" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Běžný výkaz" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "Výchozí daň na výstupu" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "Zůstatek :" #. module: account #: code:addons/account/account.py:1558 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "Faktury přijaté a vydané" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" msgstr "Platební položky" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "Červenec" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Grafy účtů" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Předplatné" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Analytický zůstatek účtu" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 report:account.central.journal:0 #: field:account.central.journal,period_to:0 #: field:account.common.account.report,period_to:0 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 report:account.general.journal:0 #: field:account.general.journal,period_to:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Konec období" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Splatnost" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Okamžitá platba" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" msgstr " Centralizace" #. module: account #: help:account.journal,type:0 msgid "" "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" " invoices journals. Select 'Cash' or 'Bank' for journals that are used in " "customer or supplier payments. Select 'General' for miscellaneous operations" " journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Předplatné účtu" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "Datum splatnosti" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "Vstupní předplatné" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 report:account.central.journal:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 #: field:account.fiscalyear,date_start:0 report:account.general.journal:0 #: field:account.general.journal,date_from:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 report:account.partner.balance:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Počáteční datum" #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" #. module: account #: code:addons/account/account_move_line.py:786 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" #. module: account #: view:account.invoice:0 view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "Koncepty faktur" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "Nic dalšího k vyrovnání" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "Vlože hotovost" #. module: account #: selection:account.account.type,close_method:0 view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Posloupnost položky" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" "A period is a fiscal period of time during which accounting entries should " "be recorded for accounting related activities. Monthly period is the norm " "but depending on your countries or company needs, you could also have " "quarterly periods. Closing a period will make it impossible to record new " "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" msgstr "Čekající" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" msgstr "Hlavní kniha (pouze množství)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "Z analytického účtu" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Název období" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "Kód/Datum" #. module: account #: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" msgstr "Položky deníku" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "Porovnání" #. module: account #: code:addons/account/account_move_line.py:1130 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets.\n" " Once the master budgets and the budgets are defined,\n" " the project managers can set the planned amount on each analytic account.\n" " This installs the module account_budget." msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" msgstr "" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního partnera" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "Otvírací/zavírací období" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" msgstr "Sekundární měna" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Ověřit pohyb účtu" #. module: account #: field:account.account,credit:0 report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,credit:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 field:account.move.line,credit:0 #: report:account.partner.balance:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,credit:0 report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "Dal" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Obecné deníky" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "Model položek deníku" #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "Start period should precede then end period." msgstr "" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Číslo" #. module: account #: report:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" msgstr "Obecný" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "Celkem bez daně" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 view:account.chart:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:0 selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Období" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Kurz měny" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" msgstr "" #. module: account #: field:account.account,tax_ids:0 view:account.account.template:0 #: field:account.account.template,tax_ids:0 view:account.chart.template:0 msgid "Default Taxes" msgstr "Výchozí daně" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "Duben" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "Otevřít pro vyrovnání" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Nadřazený levý" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "Faktury přijaté" #. module: account #: view:account.analytic.line:0 field:account.analytic.line,product_id:0 #: view:account.entries.report:0 field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 view:account.invoice.report:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" msgstr "Výrobek" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Období účtu" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "Odstranit řádky" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Běžný" #. module: account #: view:account.account:0 field:account.account,type:0 #: view:account.account.template:0 field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" msgstr "Vnitřní typ" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Běžící předplatné" #. module: account #: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 msgid "Select Period" msgstr "Vyberte období" #. module: account #: view:account.entries.report:0 selection:account.entries.report,move_state:0 #: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 msgid "Posted" msgstr "Zaúčtované" #. module: account #: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 report:account.central.journal:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 field:account.general.journal,date_to:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 report:account.partner.balance:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Datum ukončení" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Den v měsíci" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Zdroj daně" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "Posloupnosti finančního roku" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Bez podrobností" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "States" msgstr "Stavy" #. module: account #: code:addons/account/account_move_line.py:857 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! " #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "Kontrolní součet" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 field:account.invoice,amount_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" msgstr "Celkem" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "Analytický účet daní dobropisů" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "Otevřeno pro bankovní vyrovnání" #. module: account #: field:account.account,company_id:0 report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: field:account.central.journal,company_id:0 #: field:account.common.account.report,company_id:0 #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 #: field:account.config.settings,company_id:0 view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 report:account.general.journal:0 #: field:account.general.journal,company_id:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 view:account.invoice.report:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 #: report:account.journal.period.print:0 field:account.model,company_id:0 #: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Společnost" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Definovat opakující se položky" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "Datum splatnosti" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Důvod" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Nevyrovnané položky" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the" " reconciliation process today. The current partner is counted as already " "processed." msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "Vytvořit měsíční období" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "Přihlásit pro nadřazený" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "t" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Rozpracované výpisy" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "Manuální nebo automatické vytvoření záznamů o platbách podle výpisů" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "Analytický zůstatek -" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "Vyprázdnit účty ? " #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "Unable to change tax!" msgstr "" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" msgstr "Řádky faktury" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "Konec období" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "Kód deníku musí být jedinečně na společnost !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "Jít na dalšího partnera" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "Přesun odpisu" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" msgstr "Stav faktury je Hotovo" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "Výkaz prodejů podle účtu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Finanční pozice účtu" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1165 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" msgstr "Faktura dodavatele" #. module: account #: field:account.account,debit:0 report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,debit:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 field:account.move.line,debit:0 #: report:account.partner.balance:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,debit:0 report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" msgstr "Má dáti" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "" #. module: account #: view:account.invoice:0 field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Řádky faktury" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "Volitelné množství u položek." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Vyrovnané transakce" #. module: account #: code:addons/account/account_invoice.py:929 #, python-format msgid "Bad Total!" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Pohledávkové účty" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "Převrácený analytický zůstatek -" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Rozsah" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." msgstr "" #. module: account #: help:account.account,type:0 msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: view can not have journal items, consolidation are accounts that " "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S pohyby" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "Šablona kódů účtů daní" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "Ručně" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "Prosinec" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "Seskupit podle měsíce data vystavení faktury" #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "Pro tento produkt není nastaven příjmový účet: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Staré pohledávky" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "Použitelnost" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "Další volitelná měna, pokud je položka více-měnová." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "Import výpisu do systému z vydané nebo přijaté faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "Fakturace" #. module: account #: view:account.account:0 view:account.analytic.account:0 msgid "Parent Account" msgstr "Nadřazený účet" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "Účty podle typu" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "Analytický graf účtu" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Zbývající částka do." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account #: code:addons/account/account_invoice.py:1555 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" #. module: account #: view:account.fiscal.position:0 view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "Mapování účtů" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. OpenERP allows you to define the\n" " tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "Listopad" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly record\n" " entries in OpenERP. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. OpenERP\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" msgstr "" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Obecný deník" #. module: account #: view:account.invoice:0 msgid "Search Invoice" msgstr "Hlead fakturu" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166 #, python-format msgid "Refund" msgstr "Dobropis" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Bankovní účty" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Pohledávky celkem" #. module: account #: view:account.move.line:0 msgid "General Information" msgstr "Obecné informace" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Accounting Documents" msgstr "Účetní dokumenty" #. module: account #: code:addons/account/account.py:650 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "Ověřit řádky pohybů účtu" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." msgstr "Stav faktury je Hotové" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Faktura může být zaplacena jakmile je dokončeno vyrovnání." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "Hledat šablony účtu" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Ruční daně faktury" #. module: account #: code:addons/account/account_invoice.py:580 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Nadřazený vpravo" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:74 #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "Nikdy" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" msgstr "Partneři" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "Vnitřní poznámky" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Daňový rok" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Odk." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Model účtu" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "Únor" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Bankovní účet" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "Ústřední kniha účtů" #. module: account #: report:account.overdue:0 msgid "Maturity" msgstr "Splatnost" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Budoucnost" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" msgstr "Hledat položky deníku" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 #: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "Obvykle 1 nebo -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Fiskální mapování šablony účtu" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Účet útrat na šabloně výrobku" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "Zaukrouhlit každý řádek" #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své měně (může být jiná než měna společnosti)."