# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-06-20 16:14+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n" "X-Generator: Launchpad (build 16761)\n" "X-Poedit-Language: Czech\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: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:1058 #: code:addons/account/account_move_line.py:1143 #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" msgstr "Celkový dluh" #. 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:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826 #: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:864 #: 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:3197 #, 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 "" #. 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 "" #. 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 #: 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 "" #. 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 #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" msgstr "" #. 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 "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." 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:3201 #, python-format msgid "SAJ" msgstr "KFV" #. module: account #: code:addons/account/account.py:1591 #, 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: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 "" #. 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:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "Tisknout fakturu" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." 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:826 #, 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:851 #, 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 "" #. 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 #: 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:1677 #, 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 "" #. 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:899 #, 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 "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Žádný analytický deník !" #. 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 #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Vyberte finanční 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 #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." 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 #: 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:3092 #, 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 #: view:account.tax:0 msgid "Account Tax" msgstr "Daň účtu" #. 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 #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" #. 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 nákuu" #. 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 poměr" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "" #. 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 "Včetně základu" #. 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 "DPH" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 #, 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 "Zpožděné platby" #. 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.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:612 #: code:addons/account/account.py:767 #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" 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:1483 #, 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 "Max.množství 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:164 #, python-format msgid "Not implemented." msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" msgstr "" #. 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 účtu 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 #: 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 #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Skupiny" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Bez DPH" #. module: account #: view:account.journal:0 msgid "Advanced Settings" msgstr "" #. 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:1157 #: 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 "Fakturování" #. 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:854 #, 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 #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" msgstr "" #. 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 "" #. 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 "Tyto 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 "" #. 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:409 #: code:addons/account/account.py:414 #: code:addons/account/account.py:431 #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 #: code:addons/account/account.py:1071 #: code:addons/account/account.py:1073 #: code:addons/account/account.py:1116 #: code:addons/account/account.py:1319 #: code:addons/account/account.py:1333 #: code:addons/account/account.py:1356 #: code:addons/account/account.py:1363 #: code:addons/account/account.py:1587 #: code:addons/account/account.py:1591 #: code:addons/account/account.py:1677 #: code:addons/account/account.py:2358 #: code:addons/account/account.py:2678 #: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: 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:899 #: code:addons/account/account_invoice.py:933 #: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 #: code:addons/account/account_move_line.py:1119 #: code:addons/account/account_move_line.py:1121 #: code:addons/account/account_move_line.py:1156 #: 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:70 #: code:addons/account/wizard/account_invoice_refund.py:109 #: code:addons/account/wizard/account_invoice_refund.py:111 #: 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:158 #: code:addons/account/wizard/account_report_common.py:164 #: 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 "" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "ukončení období" #. module: account #: code:addons/account/account.py:1058 #, 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 "" #. 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:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" 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 "" #. 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 "" #. 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 DPH" #. 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_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %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:653 #, 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:933 #, 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:579 #, 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:3202 #, 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 #: 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 #: 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 "DPH" #. 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 DPH 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:3541 #: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_invoice.py:507 #: code:addons/account/account_invoice.py:609 #: code:addons/account/account_invoice.py:624 #: code:addons/account/account_invoice.py:632 #: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, 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 "Speciální výpočetní" #. 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 "" #. 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:1071 #, 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:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_invoice.py:775 #: 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:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" #. module: account #: code:addons/account/account.py:409 #, 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 #: 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 #: 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 "" #. 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 DPH" #. 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:823 #, 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:431 #, 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 #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Vyberte daňový rok" #. 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:2678 #, 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:3460 #: 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 "" #. 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:1016 #, 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 #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" #. 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 "" #. 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:536 #, 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 #: 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 "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "DPH" #. 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:1363 #, 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:930 #, 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.invoice:0 msgid "VAT :" msgstr "DPH :" #. 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:2358 #, 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 #: 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 #: 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: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 #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" 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 "" #. 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:1058 #: code:addons/account/account_move_line.py:1143 #, 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:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" msgstr "" #. 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 #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "Uzevření pokladny" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Zrušit vybrané faktury" #. 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: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 #: 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 #: 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:668 #, 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:610 #: code:addons/account/account_invoice.py:625 #, 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 "" #. 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:191 #, 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:864 #, 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 #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" msgstr "" #. 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 #: 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 "" #. 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 "" #. 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:658 #, 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:3204 #, 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: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 #: 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:3394 #, 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 #: 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:3205 #, python-format msgid "MISC" msgstr "Různé" #. 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 "" #. 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 "Placeno" #. 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 #: 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 #: code:addons/account/account.py:890 #, 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 #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Daňová žádost" #. module: account #: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" #. 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 "" #. 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 #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." msgstr "" #. 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 #: 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 #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "Analytický zůstatek -" #. 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:1454 #, 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:1185 #, 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:188 #, 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:508 #, 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 #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Položka konece finančního roku" #. 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 "" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Daň z dětí" #. 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 date of the last reconciliation 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 ways: either the last debit/credit " "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" #. 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 #: 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:1116 #, 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:1105 #, 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 #: view:account.move.line:0 msgid "Number (Move)" msgstr "Číslo (pohyb)" #. 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 #: 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 #: 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 #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" #. 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:1056 #, 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:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:879 #, 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:390 #, 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 #: 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 "" #. 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 #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !" #. 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:1357 #, 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 #: 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 "" #. 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 #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" msgstr "Poslední datum vyrovnání" #. 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 "" #. module: account #: code:addons/account/account_invoice.py:1124 #, 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 "DPH (%)" #. 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:633 #, python-format msgid "Invoice line account's company and invoice's compnay 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 "" #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "Aktuální" #. 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:3465 #, python-format msgid "Cannot generate an unused journal code." 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 "" #. 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:414 #, 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:1448 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 #: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: 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 "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" msgstr "" #. 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:686 #, 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:1160 #: 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:1024 #, 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:142 #: code:addons/account/account_move_line.py:955 #, 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:190 #, 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 "Celkový dluh" #. 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 #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, 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:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Chyba !" #. 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:147 #, 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:422 #: code:addons/account/account.py:434 #, 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 "" #. 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 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." 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:2304 #, 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 "" #. 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 #: 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 "" #. 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:1319 #, 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 #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" 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 "DPH:" #. module: account #: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" #. 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 #: 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" #. 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 DPH 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 "" #. 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:780 #: 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 DPH" #. 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:1490 #, 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:3206 #, 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:3193 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "DPH faktury" #. module: account #: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Žádné číslo kusu !" #. 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:3541 #, 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:1541 #, 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:820 #, 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:388 #, 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:3092 #, 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 #: 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:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 #: code:addons/account/account.py:1031 #, 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 "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "Způsob zaokrouhlování při výpočtu DPH" #. 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 #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" #. 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 !\n" "Zůstatek 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 #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "Převrácený analytický zůstatek -" #. 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 #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat 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 "" #. 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 #: 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 #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. 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:158 #, 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 #: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" #. 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 #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1210 #, 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:3391 #, 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:3194 #, 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 #: 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 dluhu" #. 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:829 #, 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:1006 #, 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 #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Nesprávný model !" #. 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:1121 #, 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:3198 #, 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 "" #. 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:634 #, 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:3195 #, 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 "DPH na vstupu (%)" #. module: account #: code:addons/account/account_invoice.py:901 #, 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:3203 #, 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 #: 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 "" #. 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:771 #: code:addons/account/account_move_line.py:824 #, 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: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 #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "Generovat otvírající záznamy finančního roku" #. 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 "" #. 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\n" "v 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 "" #. 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 DPH" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "Zůstatek :" #. module: account #: code:addons/account/account.py:1587 #, 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:1502 #, python-format msgid " Centralisation" msgstr "" #. 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 #: 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 #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "" #. 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 #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Špatný součet !" #. 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:1119 #, 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 "Úvěr" #. 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:1073 #, 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 DPH" #. 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 #: 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 #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." 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 #: 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 Opening Entries" msgstr "Zrušit počáteční položky" #. 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 #: 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:109 #, 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 "" #. 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 #: 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:1056 #, 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:1158 #: 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 "Dluh" #. 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 #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Pohledávkové účty" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Splatnost partnera" #. 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 #: 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:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. 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:1546 #, 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 #: 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:1159 #, 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:641 #, 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:573 #, 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 "" #. 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 "" #. 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)." #~ msgid "Generate entries before:" #~ msgstr "Generovat položky před:" #~ msgid "Bank account" #~ msgstr "Bankovní účet" #~ msgid "Open for reconciliation" #~ msgstr "Otevřeno pro vyrovnání(Open for reconciliation)" #~ msgid "Period length (days)" #~ msgstr "Délka období (dny)" #~ msgid "Pay invoice" #~ msgstr "Zaplatit fakturu" #~ msgid "Financial Management" #~ msgstr "Finanční hospodaření" #~ msgid "Bank account owner" #~ msgstr "Majitel bankovního účtu" #~ msgid "Standard entries" #~ msgstr "Standartní položky" #~ msgid "Open for unreconciliation" #~ msgstr "Open za nevyrovnání(Open for unreconciliation)" #~ msgid "OK" #~ msgstr "OK(OK)" #~ msgid "Are you sure ?" #~ msgstr "Jste si jisti?" #~ msgid "Select Message" #~ msgstr "Zvolte zprávu" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Nezaplacené účty od dodavatele" #~ msgid "Charts of Account" #~ msgstr "Grafy účtu" #~ msgid "Origin" #~ msgstr "Původ" #~ msgid "Line" #~ msgstr "Řádka" #, python-format #~ msgid "Integrity Error !" #~ msgstr "Chyba integrity !" #~ msgid "Entries Encoding" #~ msgstr "Kódované částky" #~ msgid "Print Taxes Report" #~ msgstr "Vytištěné reporty o daních" #~ msgid "Entry label" #~ msgstr "Vložení štítku" #~ msgid "Total entries" #~ msgstr "Celkové částky" #~ msgid "Invalid model name in the action definition." #~ msgstr "Špatný název modelu v definici akce" #~ msgid "Reconciliation result" #~ msgstr "Výsledek vyrovnání" #~ msgid "Account Code" #~ msgstr "Kód účtu" #~ msgid "Column Name" #~ msgstr "Název sloupce" #~ msgid "Contra" #~ msgstr "Kontraindikace" #~ msgid "Journal Voucher" #~ msgstr "Rada" #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" #~ msgstr "" #~ "Tento účet bude použit pro hodnoty příchozích zásob pro aktuální kategorii " #~ "výrobků" #~ msgid "Move line select" #~ msgstr "Přesun řádku vyberte" #~ msgid "Confirm draft invoices" #~ msgstr "Potvrdit návrh faktury" #~ msgid "Unreconcile entries" #~ msgstr "Nepotvrzené záznamy" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty." #~ msgid "Description on invoices" #~ msgstr "Popis na fakturách" #~ msgid "Debit Trans." #~ msgstr "Debetní transakce" #~ msgid "Account Num." #~ msgstr "Číslo účtu" #~ msgid "Payment Reconcilation" #~ msgstr "Platba usmíření" #~ msgid "Confirm statement from draft" #~ msgstr "Potvrdit výpis z návrhu" #, python-format #~ msgid "Supplier invoice" #~ msgstr "Dodavatele uvedený na faktuře" #~ msgid "Printing Date" #~ msgstr "Datum vydání" #~ msgid "Contact" #~ msgstr "Kontakt" #~ msgid "Sign for parent" #~ msgstr "Přihlaste se na mateřské" #~ msgid "Field Name" #~ msgstr "Název pole" #~ msgid "Move Lines Created." #~ msgstr "Přesun vytvořených linek." #~ msgid "Analytic Invoice" #~ msgstr "Analytická faktury" #~ msgid "Partial Payment" #~ msgstr "Částečná platba" #~ msgid "Bank Reconciliation" #~ msgstr "Bankovní usmíření" #~ msgid "Move Lines" #~ msgstr "Přesun Linky" #~ msgid "Partner account" #~ msgstr "Partner účet" #~ msgid "Print Journal" #~ msgstr "Tisk věstníku" #~ msgid "Entries by Statements" #~ msgstr "Příspěvky výroky" #~ msgid "analytic Invoice" #~ msgstr "analytické faktury" #~ msgid "Grand total" #~ msgstr "Úhrn" #~ msgid "New Supplier Invoice" #~ msgstr "Nového dodavatele faktury" #~ msgid "Amount paid" #~ msgstr "Zaplacené částky" #~ msgid "Total write-off" #~ msgstr "Celkem odpis" #~ msgid "Journal de vente" #~ msgstr "Prodej věstníku" #~ msgid "Period from :" #~ msgstr "Období od:" #~ msgid "New Analytic Account" #~ msgstr "Nový analitickiý účet" #~ msgid "Tax Report" #~ msgstr "Daňové Report" #~ msgid "Invoice import" #~ msgstr "Faktura import" #~ msgid "Standard entry" #~ msgstr "Standardní vstupní" #~ msgid "Bank Receipt" #~ msgstr "Bankovní Příjem" #~ msgid "Line Name" #~ msgstr "Název řádku" #~ msgid "Parent Analytic Account" #~ msgstr "Parent Analytická účtu" #~ msgid "Centralised counterpart" #~ msgstr "Centralizované protějšek" #~ msgid "Value" #~ msgstr "Hodnota" #~ msgid "Customer Credit" #~ msgstr "Odběratelský úvěr" #~ msgid "Message" #~ msgstr "Zpráva" #~ msgid "Display History" #~ msgstr "Zobrazení historie" #~ msgid "Close states" #~ msgstr "Zavřít státy" #~ msgid "Taxed Amount" #~ msgstr "Zdaněná částka" #, python-format #~ msgid "No period found !" #~ msgstr "Nebylo nalezeno žádné období !" #~ msgid "Other Configuration" #~ msgstr "Ostatní nastavení" #~ msgid "Children Definition" #~ msgstr "Definice potomků" #~ msgid "Voucher Management" #~ msgstr "Správa poukázek" #~ msgid "Account currency" #~ msgstr "Měna účtu" #~ msgid "Negative" #~ msgstr "Záporné" #~ msgid "account.tax" #~ msgstr "account.tax" #~ msgid "Configure" #~ msgstr "Nastavit" #~ msgid "account.tax.template" #~ msgstr "account.tax.template" #~ msgid "Positive" #~ msgstr "Kladný" #~ msgid " 30 Days " #~ msgstr " 30 dní " #, python-format #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Měnu můžete změnit pouze u Návrhových faktůr !" #~ msgid "Due date Computation" #~ msgstr "Výpočet data splatnosti" #~ msgid "Next Partner to reconcile" #~ msgstr "Další partner k vyrovnání" #~ msgid "Avg. Delay To Pay" #~ msgstr "Průmerné zpoždění placení" #~ msgid "Total With Tax" #~ msgstr "Celkem s daní" #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Účet rezerv a zisků/ztrát" #~ msgid "Customer Invoices to Approve" #~ msgstr "Faktury zákazníka k potvrzení" #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "Zisk & ztráty (Nákladové účty)" #~ msgid "-" #~ msgstr "-" #~ msgid "Manager" #~ msgstr "Správce" #~ msgid "Generate Entries before:" #~ msgstr "Generovat položky před:" #, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !" #~ msgid "Your Reference" #~ msgstr "Váš odkaz" #~ msgid "Bank Information" #~ msgstr "Bankovní informace" #, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "Nemůžete použít tento obecný účet pro tento deník !" #~ msgid "Compute Taxes" #~ msgstr "Spočítat daně" #~ msgid "Anglo-Saxon Accounting" #~ msgstr "Anglosaské účetnictví" #~ msgid "Tax Code Test" #~ msgstr "Test kódu daně" #~ msgid "Columns" #~ msgstr "Sloupce" #~ msgid "." #~ msgstr "." #~ msgid "and Journals" #~ msgstr "a Deníky" #~ msgid "Go to next partner" #~ msgstr "Jít na dalšího partnera" #~ msgid "Include initial balances" #~ msgstr "Včetně počátečních zůstatků" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "Chyba! Nemůžete definovat překrývající se finanční roky" #~ msgid "Supplier Debit" #~ msgstr "Dluh dodavatele" #~ msgid "The optional quantity on entries" #~ msgstr "Volitelné množství u položek" #, python-format #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby." #~ msgid "You can not create move line on closed account." #~ msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu." #, python-format #~ msgid "" #~ "You cannot change the type of account from 'Closed' to any other type which " #~ "contains account entries!" #~ msgstr "" #~ "Nemůžete změnit typ účtu z 'Uzavřený' na žádný jiný typ, který obsahuje " #~ "účetní položky!" #~ msgid "Reserve And Profit/Loss Account" #~ msgstr "Účet rezerv a zisku/ztrát" #~ msgid "Configure Fiscal Year" #~ msgstr "Nastavit daňový rok" #~ msgid "Sub Total" #~ msgstr "Mezivýsledek" #~ msgid "Error! You can not create recursive companies." #~ msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti." #~ msgid "/" #~ msgstr "/" #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "Účet rezervu & Zisků/Ztrát" #~ msgid "Account Profit And Loss" #~ msgstr "Účet zisků a ztrát" #~ msgid "Image" #~ msgstr "Obrázek" #~ msgid "Validations" #~ msgstr "Ověření" #~ msgid "" #~ "Invalid period ! Some periods overlap or the date period is not in the scope " #~ "of the fiscal year. " #~ msgstr "" #~ "Neplatné období ! Některá období se překrývají nebo datum období není v " #~ "rozmezí daňového roku. " #, python-format #~ msgid " Journal" #~ msgstr " Deník" #~ msgid "Accounting Properties" #~ msgstr "Vlastnoti účetnictví" #, python-format #~ msgid "" #~ "You cannot modify company of this journal as its related record exist in " #~ "Entry Lines" #~ msgstr "" #~ "Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují " #~ "v řádcích položek" #~ msgid "This wizard will create recurring accounting entries" #~ msgstr "Průvodce vytvoří opakující se účetní položky" #, python-format #~ msgid "No sequence defined on the journal !" #~ msgstr "Pro deník není určena posloupnost !" #~ msgid "Reference Number" #~ msgstr "Referenční číslo" #~ msgid "Line 2:" #~ msgstr "Řádek 2:" #~ msgid "Required" #~ msgstr "Požadovano" #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." #~ msgstr "" #~ "Nebyl definován účetní rok pro tento datum !\n" #~ "Prosíme vytvořte nějaký." #~ msgid "Cash Transaction" #~ msgstr "Hotovostní převody" #~ msgid "Starts on" #~ msgstr "Začíná v" #~ msgid "Accounting Dashboard" #~ msgstr "Účetní nástěnka" #~ msgid "Total :" #~ msgstr "Celkem:" #~ msgid "Your bank and cash accounts" #~ msgstr "Vaše bankovní a hotovostní účty" #, python-format #~ msgid "" #~ "You cannot change the type of account from '%s' to '%s' type as it contains " #~ "account entries!" #~ msgstr "" #~ "Nemůžete změnit typ účtu z '%s' na typ '%s', protože obsahuje účetní položky!" #~ msgid "Invoicing Data" #~ msgstr "Fakturační data" #~ msgid "Invoice State" #~ msgstr "Stav faktury" #~ msgid "Narration" #~ msgstr "Účetní text" #~ msgid "2" #~ msgstr "2" #~ msgid "Account balance" #~ msgstr "Zůstatek účtu" #, python-format #~ msgid "Unable to change tax !" #~ msgstr "Nelze změnit daň !" #~ msgid "Mapping" #~ msgstr "Mapování" #~ msgid "Net Loss" #~ msgstr "Čisté ztráty" #~ msgid "3" #~ msgstr "3" #~ msgid "Overdue Account" #~ msgstr "Účet zpožděných" #~ msgid "Customer Accounting Properties" #~ msgstr "Vlastnosti účetnictví zákazníka" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Chyba! Délka účetního roku je neplatná. " #~ msgid "Compute Code" #~ msgstr "Spočítat kód" #~ msgid "Default taxes" #~ msgstr "Výchozí daně" #~ msgid "Periodical Processing" #~ msgstr "Pravidelné zpracování" #~ msgid "Display Mode" #~ msgstr "Režim zobrazení" #~ msgid " day of the month: 0" #~ msgstr " den v měsíci: 0" #~ msgid "Accounts by type" #~ msgstr "Účty podle typu" #, python-format #~ msgid "Not implemented" #~ msgstr "Nerealizováno" #~ msgid "Analytic Account Statistics" #~ msgstr "Statistiky analytických účtů" #~ msgid "4" #~ msgstr "4" #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní účty." #~ msgid "Operation date" #~ msgstr "Datum operace" #~ msgid "Account Balance -" #~ msgstr "Zůstatek účtu -" #~ msgid "Starting Date" #~ msgstr "Počáteční den" #~ msgid "Salesman" #~ msgstr "Obchodník" #~ msgid "No" #~ msgstr "Ne" #~ msgid "Bank and Cheques" #~ msgstr "Banka a šeky" #, python-format #~ msgid "Taxes missing !" #~ msgstr "Chybí daně !" #~ msgid "Check Date not in the Period" #~ msgstr "Zkontrolovat zda datum není v období" #~ msgid "5" #~ msgstr "5" #~ msgid "Line 1:" #~ msgstr "Řádek 1:" #~ msgid "UoM" #~ msgstr "UoM" #~ msgid "Transaction" #~ msgstr "Transakce" #~ msgid "Debit/Credit" #~ msgstr "Dluh/Vklad" #, python-format #~ msgid "Bank Journal " #~ msgstr "Bankovní deník " #~ msgid "Communication" #~ msgstr "Komunikace" #, python-format #~ msgid "Configuration Error !" #~ msgstr "Chyb nastavení !" #~ msgid "6" #~ msgstr "6" #~ msgid "Sort By" #~ msgstr "Řadit podle" #~ msgid "Lines to reconcile" #~ msgstr "Řádky k vyrovnání" #~ msgid "Valid Up to" #~ msgstr "Platné po" #~ msgid "Move journal" #~ msgstr "Deník pohybů" #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Již vyrovnáno!" #~ msgid "Invoice Address" #~ msgstr "Fakturační adresa" #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Nová měna není správně nastavena !" #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "Nemůžete použít neaktivní účet!" #, python-format #~ msgid "No Filter" #~ msgstr "Bez filtru" #~ msgid "7" #~ msgstr "7" #, python-format #~ msgid "Invalid action !" #~ msgstr "Neplatná akce !" #, python-format #~ msgid "Period: %s" #~ msgstr "Období: %s" #~ msgid " 365 Days " #~ msgstr " 365 dní " #, python-format #~ msgid "not implemented" #~ msgstr "nerealizováno" #~ msgid "Value Amount" #~ msgstr "částka hodnoty" #, python-format #~ msgid "is validated." #~ msgstr "není platné." #, python-format #~ msgid "" #~ "You cannot modify Company of account as its related record exist in Entry " #~ "Lines" #~ msgstr "" #~ "Nemůžete změnit společnost účtu, protože vztažené záznamy existují v řádcích " #~ "položek" #~ msgid "Acc. Type Name" #~ msgstr "Jméno typu účtu" #~ msgid " number of days: 30" #~ msgstr " počet dní: 30" #~ msgid "Refund Type" #~ msgstr "Typ úhrady" #, python-format #~ msgid "Enter a Start date !" #~ msgstr "Zadejte počáteční datum !" #~ msgid "Dashboard" #~ msgstr "Nástěnka" #~ msgid "Readonly" #~ msgstr "Pouze pro čtení" #~ msgid "Account Profit And Loss Report" #~ msgstr "Výkaz účtu zisku a ztrát" #, python-format #~ msgid "Currnt currency is not confirured properly !" #~ msgstr "Aktuální měna není správně nastavena !" #~ msgid "Income Accounts" #~ msgstr "Příjmové účty" #, python-format #~ msgid "Data Insufficient !" #~ msgstr "Nedostatečná data !" #~ msgid "Product UOM" #~ msgstr "UOM výrobku" #~ msgid "9" #~ msgstr "9" #, python-format #~ msgid "Accounting Entries" #~ msgstr "Účetní položky" #~ msgid "Ending Date" #~ msgstr "Konečný datum" #~ msgid "Display accounts" #~ msgstr "Zobrazit účty" #~ msgid " day of the month= -1" #~ msgstr " den v měsíci= -1" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy." #~ msgid ":" #~ msgstr ":" #, python-format #~ msgid "Bad account !" #~ msgstr "Chybný účet !" #, python-format #~ msgid "Open Journal Items !" #~ msgstr "Otevřít položky deníku !" #~ msgid "Sale Taxes" #~ msgstr "Obchodní daně" #~ msgid "Sales by Account type" #~ msgstr "Obchody dle typu účtu" #~ msgid " number of days: 14" #~ msgstr " počet dnů: 14" #~ msgid " 7 Days " #~ msgstr " 7 dnů " #~ msgid "Multiple Analytic Plans" #~ msgstr "Více analytických plánů" #~ msgid "Year :" #~ msgstr "Roky :" #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Fakturu nelze %s návrh/proforma/zrušit." #~ msgid "State" #~ msgstr "Stav" #, python-format #~ msgid "Invoice '%s' is paid." #~ msgstr "Faktura '%s' je zaplacena." #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní daňové kódy." #~ msgid "Open for bank reconciliation" #~ msgstr "Otevřeno pro bankovní vyrovnání" #~ msgid "Bank and Cash Accounts" #~ msgstr "Bankovní a hotovostní účty" #~ msgid "8" #~ msgstr "8" #~ msgid "Accounting and Financial Management" #~ msgstr "Účetní a finanční správa" #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "" #~ "Nemůžete vytvořit více než jeden pohyb na období v centralizovaném deníku" #~ msgid "Supplier Accounting Properties" #~ msgstr "Vlastnosti účetnictví dodavatele" #~ msgid "Treasury" #~ msgstr "Pokladna" #, python-format #~ msgid "Bad account!" #~ msgstr "Nesprávný účet!" #~ msgid "Contact Address" #~ msgstr "Kontaktní adresa" #~ msgid "Reference Type" #~ msgstr "Typ odkazu" #~ msgid "Cost Ledger for period" #~ msgstr "Kniha nákladových účtu za období" #~ msgid "Dear Sir/Madam," #~ msgstr "Vážený pane/paní," #~ msgid "Configure Your Accounting Application" #~ msgstr "Nastavit vaši účetní aplikaci" #~ msgid "Journal View" #~ msgstr "Zobrazení deníku" #~ msgid "Best regards." #~ msgstr "Srdečné pozdravy." #~ msgid "You can not create move line on view account." #~ msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu." #, python-format #~ msgid "Current currency is not confirured properly !" #~ msgstr "Aktuální měna není správně nastavena !" #, python-format #~ msgid "Error" #~ msgstr "Chyba" #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "Zisk & Ztráty (Příjmové účty)" #~ msgid "(" #~ msgstr "(" #~ msgid "Modify" #~ msgstr "Upravit" #~ msgid "Closing Method" #~ msgstr "Uzavírací metoda" #~ msgid "This Year" #~ msgstr "Tento rok" #, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "Musíte vybrat účet pro vyrovnání" #~ msgid "Reconciliation transactions" #~ msgstr "Vyrovnávací transakce" #~ msgid "Chart of account" #~ msgstr "Diagram účtů" #, python-format #~ msgid "" #~ "Tax base different !\n" #~ "Click on compute to update tax base" #~ msgstr "" #~ "Daňový základ je rozdílný !\n" #~ "Klikněte na vypočítat k aktualizaci daňového základu" #~ msgid "Suppliers Payment Management" #~ msgstr "Správa placení dodavatelů" #, python-format #~ msgid "Unknown Error" #~ msgstr "Neznámá chyba" #~ msgid ")" #~ msgstr ")" #~ msgid "This Month" #~ msgstr "Tento měsíc" #~ msgid "Net Profit" #~ msgstr "Čistý zisk" #, python-format #~ msgid "There is no income account defined for this product: \"%s\" (id:%d)" #~ msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)" #~ msgid "JNRL" #~ msgstr "JNRL" #~ msgid " value amount: 0.02" #~ msgstr " částka hodnoty: 0.02" #, python-format #~ msgid "Journal: All" #~ msgstr "Deník: Všechny" #~ msgid "Total cash transactions" #~ msgstr "Celkem hotovostní transakce" #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu." #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "Položka již je srovnaná" #~ msgid "Account Data" #~ msgstr "Účetní data" #~ msgid "Print Analytic Journals" #~ msgstr "Tisk Analytických deníků" #, python-format #~ msgid "This period is already closed !" #~ msgstr "Období je již uzavřené !" #~ msgid "Statistic Reports" #~ msgstr "Statistické výkazy" #~ msgid "Configuration Progress" #~ msgstr "Průběh nastavení" #, python-format #~ msgid "Invoice '%s' is waiting for validation." #~ msgstr "Faktura '%s' čeká na ověření." #~ msgid "account.installer.modules" #~ msgstr "account.installer.modules" #~ msgid "Amount currency" #~ msgstr "Měna částky" #, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !" #, python-format #~ msgid "You cannot remove an account which has account entries!. " #~ msgstr "Nemůžete odebrat účet, který má účetní položky!. " #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Generovat účtovou osnovu z šablony osnovy" #~ msgid "Accounting Chart Configuration" #~ msgstr "Nastavení osnovy účetnictví" #~ msgid "Error ! The duration of the Period(s) is/are invalid. " #~ msgstr "Chyba! Neplatná délka období. " #, python-format #~ msgid "Please define sequence on invoice journal" #~ msgstr "Prosím nadefinujte číselnou řadu knihy faktur" #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Nemůžet smazat zaúčtované pohyby: \"%s\"!" #~ msgid "Include Reconciled Entries" #~ msgstr "Zahrnout zlikvidované záznamy" #~ msgid "" #~ "If you unreconciliate transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disabled" #~ msgstr "" #~ "Pokud zrušíte likvidaci transakcí, musíte také zkontrolovat všechny akce, " #~ "které se k nim váží, protože tyto nebudou zrušeny" #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" #~ msgstr "" #~ "Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném " #~ "dokumentu" #~ msgid "Choose Fiscal Year " #~ msgstr "VYberte fiskální rok " #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)" #~ msgid "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" #~ msgstr "" #~ "Pole \"sequence\" je použito pro řazení záznamů od nejnižšího čísla k " #~ "nejvyššímu" #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" #~ "Please create a fiscal year." #~ msgstr "" #~ "Pro toto datum: %s není definováno období.\n" #~ "Prosím vytvořte fiskální rok." #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" #~ msgstr "" #~ "Zaškrtněte toto pole, pokud nechcete, aby se ve fakturách objevovalo k " #~ "tomuto daňovému kódu žádné DPH" #~ msgid "Close Fiscalyear" #~ msgstr "Uzávěrka fiskálního roku" #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Firma řádku faktury nesouhlasí s firmou faktury" #~ msgid "St." #~ msgstr "Sv." #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" #~ "\n" #~ "You can create one in the menu: \n" #~ "Configuration/Financial Accounting/Accounts/Journals." #~ msgstr "" #~ "Pro tuto firmu neexistuje účetní kniha typu %s.\n" #~ "\n" #~ "Můžete ji vytvořit v nabídce:\n" #~ "Konfigurace/Finanční účetnictví/Účty/Knihy" #~ msgid "" #~ "This view is used by accountants in order to record entries massively in " #~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " #~ "Cash Registers, or Customer/Supplier payments." #~ msgstr "" #~ "Tento pohled je používán účetními pro hromadné vytváření záznamů. OpenERP " #~ "vytvoří záznamy, když použijete bankovní výpisy, pokladnu nebo platby " #~ "klientů či dodavatelům." #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " #~ "Partner." #~ msgstr "" #~ "Nemůžete odstranit/deaktivovat účet, který je přiřazen některému partnerovi" #~ msgid "Accounting Entries-" #~ msgstr "Účetní záznamy -" #~ msgid "All Analytic Entries" #~ msgstr "Všechny analytické záznamy" #, python-format #~ msgid "Journal: %s" #~ msgstr "Kniha: %s" #~ msgid "Calculated Balance" #~ msgstr "Vypočtený zůstatek" #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize." #~ msgid "Open For Unreconciliation" #~ msgstr "Otevřít pro zrušení likvidace" #~ msgid "Fiscal Year to Open" #~ msgstr "Fiskální rok k otevření" #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." #~ msgstr "" #~ "Toto pole obsahuje informace související s číslováním záznamů této knihy." #~ msgid "Purchase Taxes" #~ msgstr "Nákupní daně" #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " #~ "amount of each area of the tax declaration for your country. It’s presented " #~ "in a hierarchical structure, which can be modified to fit your needs." #~ msgstr "" #~ "Daňový přehled je strom reprezentující strukturu daňových kódů či případů, " #~ "který zobrazuje aktuální daňovou situaci. Přehled zobrazuje výši všech " #~ "oblastí daňového přiznání pro vaši zemi. Je strukturován hierarchicky a může " #~ "být podle potřeby upraven." #~ msgid "" #~ "When journal period is created. The state is 'Draft'. If a report is printed " #~ "it comes to 'Printed' state. When all transactions are done, it comes in " #~ "'Done' state." #~ msgstr "" #~ "Když je vytvořen záznam v knize, jeho stav je \"Draft\". Když je vytištěn " #~ "report, stav se změní na \"Printed\". Když jsou hotovy všechny transakce, " #~ "záznam přejde do stavu \"Done\"." #~ msgid "" #~ "If you unreconciliate transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disable" #~ msgstr "" #~ "Pokud zrušíte likvidaci transakcí, musíte také zkontrolovat všechny akce, " #~ "které s nimi souvisejí, protože tyto nebudou zrušeny" #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!" #~ msgid "Invoice Address Name" #~ msgstr "Název příjemce faktury" #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "konečný zůstatek zadaný ověřovatelem pokladny" #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "Při likvidaci záznamů by u všech měla být stejná firma" #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Nesprávný zůstatek výpisu!\n" #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " #~ "entry per accounting document: invoice, refund, supplier payment, bank " #~ "statements, etc." #~ msgstr "" #~ "Záznam v knize se skládá z položek, kde každá je debetní nebo kreditní " #~ "transakcí. OpenERP automaticky vytvoří jeden záznam v knize pro každý účetní " #~ "dokument: fakturu, dobropis, platbu dodavateli, bankovní výpis atd." #~ msgid "" #~ "A bank statement is a summary of all financial transactions occurring over a " #~ "given period of time on a deposit account, a credit card or any other type " #~ "of financial account. The starting balance will be proposed automatically " #~ "and the closing balance is to be found on your statement. When you are in " #~ "the Payment column of a line, you can press F1 to open the reconciliation " #~ "form." #~ msgstr "" #~ "Bankovní výpis je souhrn všech transakcí v daném období na bankovním účtu. " #~ "Počáteční zůstatek je vyplněn automaticky, konečný byste měli najít na " #~ "výpisu z banky. Když jste ve sloupci Platba v položce, stiskem F1 vyvoláte " #~ "likvidaci." #~ msgid "" #~ "All manually created new journal entry are usually in the state 'Unposted', " #~ "but you can set the option to skip that state on the related journal. In " #~ "that case, they will be behave as journal entries automatically created by " #~ "the system on document validation (invoices, bank statements...) and will be " #~ "created in 'Posted' state." #~ msgstr "" #~ "Ručně vytvořené účetní záznamy jsou typicky založeny jako nezaúčtované. Toto " #~ "jde pro vybrané knihy přeskakovat, takže založené záznamy se rovnou zaúčtují." #~ msgid "" #~ "Bank Reconciliation consists of verifying that your bank statement " #~ "corresponds with the entries (or records) of that account in your accounting " #~ "system." #~ msgstr "" #~ "Likvidace banky spočívá v kontrole, že bankovní výpis odpovídá záznamům v " #~ "účetnictví." #~ msgid "" #~ "The chart of taxes is used to generate your periodical tax statement. You " #~ "will see the taxes with codes related to your legal statement according to " #~ "your country." #~ msgstr "" #~ "Tento daňový přehled slouží k vytváření pravidelných daňových výkazů. " #~ "Uvidíte v něm daně a jejich kódy příslušející k daňovým přiznáním podle vaší " #~ "země." #~ msgid "Statements Reconciliation" #~ msgstr "Likvidace výpisů" #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "Částka na dokladu musí odpovídat částce v řádku výpisu" #, python-format #~ msgid "Cannot delete bank statement(s) which are already confirmed !" #~ msgstr "Nelze smazat bankovní výpis, který už byl potvrzen!" #, python-format #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Není zadán konec roku knihy pro finanční rok" #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "can just change some non important fields !" #~ msgstr "" #~ "Nemůžete provést tuto úpravu na potvrzeném záznamu ! Prosíme berte na " #~ "vědomí, že můžete změnit jen některé nedůležité pole !" #~ msgid "Unreconciliation transactions" #~ msgstr "Nezlikvidované transakce" #~ msgid "" #~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #~ msgstr "" #~ "Příklad: při 14 čistých dnech 2 procenta, zbývající čístka při 30 dnech " #~ "konce měsíce." #~ msgid "" #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" #~ msgstr "" #~ "Nesprávná hodnota Dal nebo Má dáti v modelu (Dal + Má dáti musí být větší " #~ "než \"0\")!" #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " #~ "on an account." #~ msgstr "" #~ "Zobrazí účtový rozvrh na finanční rok vaší společnosti a filtruje podle " #~ "období. Kliknutím na účet získáte celkový stromový pohled položek knihy na " #~ "kód účtu." #, python-format #~ msgid "The account is not defined to be reconciled !" #~ msgstr "Účet není definován pro likvidaci !" #, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Musíte poskytnout účet pro výpis záznamu !" #, python-format #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "U6ivatel %s nemá práva pro přístup k deníku %s !" #~ msgid "A/c Code" #~ msgstr "Kód A/c" #~ msgid "" #~ "It adds the currency column if the currency is different then the company " #~ "currency" #~ msgstr "Přidává aktuální sloupec, pokud jměna je jiná než měna společnosti" #~ msgid "Gives the sequence order to journal column." #~ msgstr "Dává pořadí do sloupce knihy." #, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "Nelze odstranit faktury, které jsou již otevřené a zaplacené !" #~ msgid " value amount: n.a" #~ msgstr " částka hodnoty: není" #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " #~ "or 'Done' state!" #~ msgstr "" #~ "Vybrané faktury nemohou být zrušeny, protože jsou již ve stavu 'Zrušeno' " #~ "nebo 'Dokončeno'!" #~ msgid "Your Bank and Cash Accounts" #~ msgstr "Vaše bankovní a hotovostní účty" #, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "Kniha musí mít výchozí účty Dal a Má dáti" #, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Některé položky byly již zlikvidovány !" #, python-format #~ msgid "" #~ "You cannot validate a Journal Entry unless all journal items are in same " #~ "chart of accounts !" #~ msgstr "" #~ "Nemůžete ověřit záznamy knihy, pokud nejsou všechny položky ve stejném " #~ "účtovém rozvrhu." #~ msgid "Contact Address Name" #~ msgstr "Jméno kontaktu adresy" #~ msgid "Litigation" #~ msgstr "Spor" #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." #~ msgstr "Vybrali jste Měrnou jednotku, která není slučitelná s výrobkem." #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" #~ msgstr "" #~ "Tento účet bude použit pro ovenění odchozích zásob pro aktuální kategorii " #~ "výrobků s použitím prodejní ceny" #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Definovány celkové daně, ale nejsou v řádcích faktury !" #~ msgid "Reference UoM" #~ msgstr "Referenční MJ" #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)" #, python-format #~ msgid "Statement %s is confirmed, journal items are created." #~ msgstr "Výpis %s je potvrzen, záznamy knihy jsou vytvořeny." #, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Nelze najít platné období !" #~ msgid "Unreconciliate transactions" #~ msgstr "Nevyrovnané transakce" #~ msgid "" #~ "This will automatically configure your chart of accounts, bank accounts, " #~ "taxes and journals according to the selected template" #~ msgstr "" #~ "Toto automaticky nastaví váš účetní rozvrh, bankovní účty, daně a knihy " #~ "podle vybrané šablony" #, python-format #~ msgid "UserError" #~ msgstr "UserError" #~ msgid "Consider reconciled entries" #~ msgstr "Uvažte vyrovnané záznamy" #~ msgid "Closing balance based on cashBox" #~ msgstr "Uzavírací zůstek založeny na pokladně" #, python-format #~ msgid "You must define an analytic journal of type '%s' !" #~ msgstr "Musíte definovat analytickou knihu typu '%s' !" #~ msgid "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "Datum, při kterém byly naposledy vyrovnány účetní záznamy partnera" #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." #~ msgstr "" #~ "Prosíme zkontrolujte cenu na faktuře !\n" #~ "Skutečný součet neodpovídá vypočtenému součtu." #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Rozvaha (Majetkové účty)" #~ msgid "Reverse Compute Code" #~ msgstr "Opačný výpočtový kód" #~ msgid "Opening Cashbox" #~ msgstr "Otevírání pokladny" #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Položka knihy \"%s\" není platná" #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "Na faktuře nenalezeno žádné období!" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Použije tento kód pro deklaraci DPH." #~ msgid "Analytic Entries Stats" #~ msgstr "Statistiky analytických záznamů" #~ msgid "" #~ "According value related accounts will be display on respective reports " #~ "(Balance Sheet Profit & Loss Account)" #~ msgstr "" #~ "Podle hodnoty vztažených účtů budou zobrazeny na příslušných výkazech " #~ "(Rozvaha účtů zisku & ztrát)" #, python-format #~ msgid "" #~ "There is no default default credit account defined \n" #~ "on journal \"%s\"" #~ msgstr "" #~ "Není definován výchozí účet Dal \n" #~ "v knize \"%s\"" #, python-format #~ msgid "" #~ "Specified Journal does not have any account move entries in draft state for " #~ "this period" #~ msgstr "" #~ "Zadaná kniha nemá žádné pohybové záznamy v stavu Konceptu pro toto období" #~ msgid "Refund Invoice Options" #~ msgstr "Volby dobropisu faktury" #~ msgid "Aged Receivables" #~ msgstr "Staré pohledávky" #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." #~ msgstr "" #~ "Tento modul bude podporovat Anglo-saskou účetní metodologii pomocí změny " #~ "účetní logiky se skladovými transakcemi." #~ msgid "Valuation" #~ msgstr "Ohodnocení" #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! " #~ msgid "" #~ "The code will be used to generate the numbers of the journal entries of this " #~ "journal." #~ msgstr "Kód bude použit pro generování čísel záznamů knihy této knihy." #~ msgid "(keep empty to use the current period)" #~ msgstr "(nechejte prázdné pro použití aktuálního období)" #, python-format #~ msgid "Invoice '%s' is validated." #~ msgstr "Faktura '%s' je ověřena." #~ msgid "Create an Account based on this template" #~ msgstr "Vytvořit účet založený na šabloně" #~ msgid "Company must be same for its related account and period." #~ msgstr "Společnost musí být stejná pro její vztažené účty a období." #~ msgid "Configure Your Accounting Chart" #~ msgstr "Nastavit váš Účtový rozvrh" #~ msgid "Balance Sheet (Liability Accounts)" #~ msgstr "Rozvaha (Závazkové účty)" #, python-format #~ msgid "Can not find account chart for this company, Please Create account." #~ msgstr "" #~ "Nelze nalézt účtový rozvrh pro tuto společnost, Prosíme vytvořte účet." #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Generovat váš Účtový rozvrh z Šablony rozvrhu" #, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "Faktura je již zlikvidována" #~ msgid "Create manual recurring entries in a chosen journal." #~ msgstr "Ručně vytvořit opakované záznamy ve vybrané knize." #, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Nelze vytvoit pohyb mezi různými společnostmi." #, python-format #~ msgid "" #~ "Please define the Reserve and Profit/Loss account for current user company !" #~ msgstr "" #~ "Prosíme zadejte účet Rezerv a Zisku/Ztrát pro aktuální společnost uživatele !" #~ msgid " valuation: percent" #~ msgstr " ocenění: procenta" #, python-format #~ msgid "" #~ "Selected Entry Lines does not have any account move enties in draft state" #~ msgstr "" #~ "Vybrané řádky záznamů nemají žádný záznamy pohybů účtu ve stavu koncept" #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii." #~ msgid "Journal Column" #~ msgstr "Sloupec knihy" #~ msgid "" #~ "This date will be used as the invoice date for Refund Invoice and Period " #~ "will be chosen accordingly!" #~ msgstr "" #~ "Tento datum bude použit jako datum faktury pro Dobropis faktury a Období " #~ "bude vybráno obdobně!" #~ msgid "" #~ "You can search for individual account entries through useful information. To " #~ "search for account entries, open a journal, then select a record line." #~ msgstr "" #~ "Můžete hledat jednotlivé záznamy účtů přes užitečné informace. K hledání " #~ "záznamů účtů, otevřete knihu a pak vyberte řádek záznamu." #, python-format #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "Měli byste vybrat období, které patří ke stejné společnosti" #~ msgid "Closing Cashbox" #~ msgstr "Uzávěrka pokladny" #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " #~ "Profit & Loss Report" #~ msgstr "" #~ "Tento účet je použit pro přesun Zisku/Ztrát(Pokud je zisk: Částka bude " #~ "přidána, Ztráta : Částka bude odečtena.), Který je spočítán z Výkazu Zisků & " #~ "Ztrát" #, python-format #~ msgid "You can not have two open register for the same journal" #~ msgstr "Nemůžete mít dva otevřené registry pro stejné knihy" #~ msgid "" #~ "Helps you generate reminder letters for unpaid invoices, including multiple " #~ "levels of reminding and customized per-partner policies." #~ msgstr "" #~ "Pomůže vám generovat připomínkové dopisy pro nezaplacené faktury, včetně " #~ "více úrovní připomínání a přizpůsobitelnou politiku dle partner." #~ msgid "Account Balance Sheet Report" #~ msgstr "Výkaz rozvahy účtu" #~ msgid "Journal Views" #~ msgstr "Zobrazení knihy" #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Nelze vytvořit pohyb faktury na centralizované knize" #~ msgid "CashBox Balance" #~ msgstr "Zůstatek pokladny" #~ msgid " valuation: balance" #~ msgstr " ocenění: zůstatek" #, python-format #~ msgid "The account move (%s) for centralisation has been confirmed!" #~ msgstr "Pohyb účtu (%s) pro centralizaci byl potvrzen!" #, python-format #~ msgid "" #~ "You cannot modify company of this period as its related record exist in " #~ "Entry Lines" #~ msgstr "" #~ "Nemůžete upravit společnost tohoto období, protože její vztažený záznam " #~ "existuje v řádcích záznamu" #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Nelze najít nadřazený kód pro šablonu účtu!" #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " #~ "unreconcile concerned payment entries!" #~ msgstr "" #~ "Nemůžete zrušit fakturu, která je Částečně zaplacena! Potřebujete zrušit " #~ "vyrovnání týkajících se platebních podmínek!" #~ msgid "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." #~ msgstr "" #~ "Tento výkaz je analýza podle partnera. Jedná se o PDF výkaz obsahující jeden " #~ "řádek na partnera vyjadřující souhrnný zůstatek ve prospěch." #, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !" #, python-format #~ msgid "" #~ "The journal must have centralised counterpart without the Skipping draft " #~ "state option checked!" #~ msgstr "" #~ "Kniha musí mít centralizovaný protějšek bez zaškrtnutého stavu Přeskakovat " #~ "koncept!" #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " #~ "current invoice." #~ msgstr "" #~ "Nemůžete zde vybrat knihu pro použití pro dobropis faktury, která bude " #~ "vytvořena. Pokud necháte toto pole prázdné, bude použita stejná kniha jako u " #~ "aktuální faktury." #~ msgid "For Value percent enter % ratio between 0-1." #~ msgstr "Pro hodnotu v procentech zadejte % koeficient mezi 0-1." #~ msgid "" #~ "Allows invoice lines to impact multiple analytic accounts simultaneously." #~ msgstr "" #~ "Umožní, aby řádky faktury měli dopad na více analytických účtů současně." #~ msgid "Sale Tax(%)" #~ msgstr "Prodejní daň(%)" #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" #~ msgstr "" #~ "Tento výkaz vám umožní tisknout nebo generovat pdf vaší obecné účetní knihy " #~ "s podrobnosti o všech vašich účtech" #~ msgid "Fin.Account" #~ msgstr "Fin.Account" #~ msgid "New Company Financial Setting" #~ msgstr "Nové finanční nastavení společnosti" #~ msgid "last month" #~ msgstr "minulý měsíc" #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "" #~ "Chyba nastavení! Vybraná měna by měla být také sdílena výchozími účty." #~ msgid "The company name must be unique !" #~ msgstr "Jméno společnosti musí být jedinečné !" #~ msgid "Sale journal in this year" #~ msgstr "Deník prodeje v tomto roce" #~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." #~ msgstr "" #~ "V 14 čistých dnů 2 procenta, zbývající částka v 30 dnech na konci měsíce." #, python-format #~ msgid "" #~ "Can not %s invoice which is already reconciled, invoice should be " #~ "unreconciled first. You can only Refund this invoice" #~ msgstr "" #~ "Nelze %s faktury, která je již likvidována, faktura by měla být nejprve " #~ "zlikvidována. Můžete vrátit peníze pouze této faktury" #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Zrušení: dobropisová faktura a likvidace" #, python-format #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Nemůžu najít nadřazený kód pro šablonu účtu!" #~ msgid "All Months Sales by type" #~ msgstr "Prodeje ve všech měsících dle typu" #~ msgid "" #~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " #~ "cancel the current invoice." #~ msgstr "" #~ "Zrušit fakturu: Pro zrušení aktuální faktury vytvoří dobropisovu fakturu, " #~ "ověří ji a zlikviduje." #~ msgid "Makes a generic system to draw financial reports easily." #~ msgstr "Udělá obecný systém pro snadné kreslení finančních výkazů." #, python-format #~ msgid "" #~ "There is no default default debit account defined \n" #~ "on journal \"%s\"" #~ msgstr "" #~ "Není určen výchozí dluhový účet \n" #~ "deníku \"%s\"" #, python-format #~ msgid "" #~ "You can not modify the company of this journal as its related record exist " #~ "in journal items" #~ msgstr "" #~ "Nemůžete změnit společnost tohoto deníku, protože jeho vztažené záznamy " #~ "existují v položkách deníku" #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" #~ "\n" #~ "You can create one in the menu: \n" #~ "Configuration\\Financial Accounting\\Accounts\\Journals." #~ msgstr "" #~ "Pro tuto firmu neexistuje účetní kniha typu %s.\n" #~ "\n" #~ "Můžete ji vytvořit v nabídce:\n" #~ "Konfigurace/Finanční účetnictví/Účty/Knihy" #~ msgid "" #~ "The fiscal position will determine taxes and the accounts used for the " #~ "partner." #~ msgstr "Finanční pozice určí daně a účty použité pro partnera." #~ msgid "" #~ "This report gives you an overview of the situation of a specific journal" #~ msgstr "Tento výkaz vám dává přehled o situaci určitého deníku" #, python-format #~ msgid "New currency is not configured properly !" #~ msgstr "Nová měna nebyla správně nastavena !" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "Nastavit vaši účtovou osnovu" #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " #~ "refund it instead." #~ msgstr "" #~ "Nemůžete smazat doklad, který je otevřený nebo zaplacený. Doporučujeme místo " #~ "toho vytvořit dobropis." #~ msgid "Month-1" #~ msgstr "Měsíc -1" #~ msgid " Day of the Month: 0" #~ msgstr " Den v měsíci: 0" #~ msgid "This months' Sales by type" #~ msgstr "Tyto prodejní měsíce podle typu" #~ msgid " Value amount: 0.02" #~ msgstr " Částka hodnoty: 0.02" #~ msgid "Quantity :" #~ msgstr "Množství :" #~ msgid "The currency code must be unique per company!" #~ msgstr "Kód měny musí být jedinečný podle společnosti!" #~ msgid "Create a draft Refund" #~ msgstr "Vytvořit koncept dobropisu" #~ msgid " Day of the Month= -1" #~ msgstr " Den v měsíci= -1" #~ msgid " Number of Days: 30" #~ msgstr " Počet dní: 30" #~ msgid "Bank Account Owner" #~ msgstr "Vlastník bankovního účtu" #~ msgid "Example" #~ msgstr "Příklad" #~ msgid "My invoices" #~ msgstr "Moje faktury" #, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" #~ "You should set the journal to allow cancelling entries if you want to do " #~ "that." #~ msgstr "" #~ "Nemůžete upravit zaúčtované položky tohoto deníku !\n" #~ "Pokud to chcete udělat, měli byste nastavit deník, aby bylo povoleno zrušení " #~ "položek." #~ msgid " Number of Days: 14" #~ msgstr " Počet dnů: 14" #, python-format #~ msgid "Current currency is not configured properly !" #~ msgstr "Aktuální měna není správně nastavena !" #~ msgid "Review your Financial Journals" #~ msgstr "Prohlédnout vaše finanční deníky" #~ msgid " Valuation: Balance" #~ msgstr " Ocenění: Zůstatek" #, python-format #~ msgid "Error :" #~ msgstr "Chyba" #, python-format #~ msgid "You can not delete a posted journal entry \"%s\"!" #~ msgstr "Nemůžete smazat zaúčtovanou položku deníku \"%s\"!" #~ msgid "Install your Chart of Accounts" #~ msgstr "Instalovat vaši účtovou osnovu" #~ msgid "" #~ "Bank Account Number, Company bank account if Invoice is customer or supplier " #~ "refund, otherwise Partner bank account number." #~ msgstr "" #~ "Číslo bankovního účtu, Bankovní účet společnosti, pokud faktura je dobropis " #~ "zákazníka nebo dodavatele, jinak číslo bankovního účtu partnera." #~ msgid "Review your Payment Terms" #~ msgstr "Prohlédnout vaše platební podmínky" #~ msgid "Information About the Bank" #~ msgstr "Informace o bance" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Zaúčtovat položky deníku jako deník" #~ msgid "Error ! You cannot create recursive categories." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie." #~ msgid "This Months Sales by type" #~ msgstr "Tyto prodejní měsíce podle typu" #~ msgid " Valuation: Percent" #~ msgstr " Ocenění: Procenta" #~ msgid "current month" #~ msgstr "aktuální měsíc" #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" #~ "Please create one." #~ msgstr "" #~ "Nezadáno období pro tento datum: %s !\n" #~ "Prosíme vytvořte nějaké." #~ msgid " Value amount: n.a" #~ msgstr " Částka hodnoty: není" #~ msgid "Contacts" #~ msgstr "Kontakty" #~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." #~ msgstr "" #~ "Dobropisová faktura: Vytvoří dobropisovou fakturu, připravenou pro úpravu." #~ msgid "Review your Financial Accounts" #~ msgstr "Prohlédnout vaše finanční účty" #~ msgid "Contract Data" #~ msgstr "Datum smlouvy" #~ msgid "Analytic Entries of last 30 days" #~ msgstr "Analytické zápisy za posledních 30 dní" #~ msgid "" #~ "Refund invoice base on this type. You can not Modify and Cancel if the " #~ "invoice is already reconciled" #~ msgstr "" #~ "Dobropisová faktura založená na tomto typu. Pokud je faktura již " #~ "zlikvidovaná, nemůžete ji Upravit ani Zrušit." #~ msgid "Auto-email confirmed invoices" #~ msgstr "Automaticky odeslat emailem potvrzené faktury" #~ msgid "Description On Invoices" #~ msgstr "Popis na fakturách" #~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" #~ msgstr "" #~ "Upravit: dobropisová faktura, likvidace a vytvoření nového konceptu faktury" #~ msgid "The date of your Journal Entry is not in the defined period!" #~ msgstr "Datum vaší položky deníku není v zadaném období!" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorie." #~ msgid "Cancel Invoice" #~ msgstr "Zrušit fakturu"