# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Michal Veselý , 2023 # Martin Trigaux, 2023 # karolína schusterová , 2023 # Ivana Bartonkova, 2023 # Tomáš Píšek, 2023 # Jiří Podhorecký, 2024 # Wil Odoo, 2024 # Aleš Fiala , 2024 # Stanislav Kurinec, 2024 # Katerina Horylova, 2024 # Jakub Smolka, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-29 10:44+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Jakub Smolka, 2024\n" "Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: cs\n" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "\n" "\n" "The move (%s) is not balanced.\n" "The total of debits equals %s and the total of credits equals %s.\n" "You might want to specify a default account on journal \"%s\" to automatically balance each move." msgstr "" "\n" "\n" "Záznam (%s) není vybalancovaný.\n" "Součet má dáti se rovná %s a součet dal se rovná %s.\n" "Možná bude potřeba zadat výchozí účet do deníku \"%s\", aby se každý záznam automaticky vybalancoval." #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" "- Skupina daní: Daň je soubor dílčích daní.\n" "- Pevná: Výše daně zůstává stejná nezávisle na ceně.\n" "- Procento z ceny: Výše daně je % z ceny:\n" "například 100 * (1 + 10%) = 110 (bez zahrnutí v ceně)\n" "například 110 / (1 + 10%) = 100 (se zahrnutím v ceně)\n" "Daň zahrnuta v ceně: Částka daně je zahrnuta v celkové ceně:\n" "například 180 / (1 - 10%) = 200 (bez zahrnutí v ceně)\n" "například 200 * (1 - 10%) = 180 (se zahrnutím v ceně)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Spárovaných přijatých faktur" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Spárovaných vydaných faktur" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Spárovaných řádek výpisu z účtu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#Vytvořeno: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(action)s pro deník %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)s splatných do %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s dosáhl kreditního limitu: %(credit_limit)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" msgstr "%d záznamy" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "%s (%s)" msgstr "%s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "%s (copy)" msgstr "%s (kopie)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (zaokrouhleno)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" msgstr "%s - %s; %s Fakturováno, %s Přijato v hodnotě %s za jednotku" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" msgstr "%s - %s; %s Fakturováno, %s dodáno v hodnotě %s za jednotku" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Excl. Taxes" msgstr "%s Bez daní" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Incl. Taxes" msgstr "%s Včetně daní" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "%s Statement %s" msgstr "%s Výpis %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "%s installment #%s" msgstr "%s splátka %s" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%snení ukládané pole" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "%s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense line." msgstr "" "%s má neplatný stav vzhledem k související položce výpisu.\n" "Účetní záznam vždy musí mít přesně jednu položku pro peníze na cestě." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "%s.copy" msgstr "%s.copy" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "(Discount)" msgstr "(Sleva)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #: code:addons/account/models/account_report.py:0 #, python-format msgid "(copy)" msgstr "(kopírovat)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "(zahrnuto)." #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "- %(name)s in %(company)s" msgstr "-%(name)sv %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "- Bude navrženo výchozí datum pro vydanou / přijatou fakturu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Nové pole « Celkem (s daní) » pro urychlení a a zjednodušení díky " "automatické tvorbě položky se správným účtem & daní." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Splátka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- Číslování dokumentů bude editovatelné na všech dokumentech." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Zobrazit částečně spárované záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". Ujistěte se, že se jedná o žádoucí nastavení." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Musí dojít k výpočtu účetního záznamu, než může být zaúčtován v měně " "společnosti." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Možná bude třeba vyplnit vyšší číslo." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "... (%s other)" msgstr "... (%s další)" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "1.05" msgstr "1.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 dní po konci následujícího měsíce" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dní" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 30 pracovních" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "19.9.2021" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "1. 1. 2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "5. 1. 2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "11. 8. 2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "15. 8. 2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "31. 8. 2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "12.9.2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "25.9.2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "31.10.2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "1.1.2024" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25,0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25,00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "27.00" msgstr "27.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "3.00" msgstr "3.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 dní" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% záloha do konce následujícího měsíce" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% nyní, zůstatek za 60 dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "30.00" msgstr "30.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "31.05" msgstr "31.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "4.05" msgstr "4.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50,00 EUR" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "534677881234" msgstr "534677881234" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "9.00" msgstr "9.00" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s#Splátka %(amount)s se splatností do %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount applied." msgstr "Použita sleva za předčasnou platbu." #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Dobrý den\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Níže najdete\n" " \n" " opravný daňový doklad RINV/2021/05/0001\n" " \n" " \n" " opravný daňový doklad\n" " \n" " \n" " (k dokladu: SUB003)\n" " \n" " na částku $ 143,750.00\n" " od YourCompany.\n" "

\n" " V případě dotazu nás neváhejte kontaktovat.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal.\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Vážený/á\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Níže je vaše\n" " \n" " fakturaINV/2021/05/0005\n" " \n" " \n" " faktura\n" " \n" " \n" " (reference: SUB003)\n" " \n" " na částku $ 143,750.00\n" " od Vaše společnost.\n" " \n" " Faktura je již uhrazena.\n" " \n" " \n" " Prosím proveďte platbu při nejbližší příležitosti.\n" " \n" "

\n" " V platební referenci nebo jako variabilní symbol použijte prosím tento text: INV/2021/05/0005.\n" " \n" " \n" " \n" "

\n" " PS: výkazy můžete zkontrolovat na portále.\n" " \n" "

\n" " V případě dotazu nás prosím neváhejte kontaktovat.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" " Dobrý denAzure Interior

\n" " Děkujeme za vaši platbu.\n" " Níže naleznete daňový doklad k přijaté platbě BNK1-2021-05-0002 na částku$ 10.00 od YourCompany.\n" "

\n" " V případě dotazu nás neváhajte kontaktovat.\n" "

\n" " S pozdravem,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Návrh faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr "Stáhnout " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Paid" msgstr "" "\n" " Zaplacené" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Reversed" msgstr "" "\n" " Vrácené" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Waiting for Payment" msgstr "" "\n" " Čeká na platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Tisk" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Zpět do nastavení" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Náhled" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Choose or Configure " "Email Servers" msgstr "" " Vyberte nebo " "nakonfigurujte E-mail servery" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "" " Configure Email Servers" msgstr "" " Nastavit emailové " "servery" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " Cancelled\n" " " msgstr "" "\n" " \n" " Zrušené\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " Neověřený\n" " Ověřený\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " or " msgstr "" " nebo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "a" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Všechny vybrané účetní záznamy budou potvrzeny " "a zaúčtovány. Poté už je nebudete moci upravit." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" "Zůstatek\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Daně\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "Hotovostní účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Vyfakturováno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Účetní záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Spárované položky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transakce" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " "" msgstr "" " v " "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Vysoké riziko:" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "\n" " Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n" " " msgstr "" "\n" " Ponechejte prázdné pro vytvoření nového deníku pro tento bankovní účet nebo vyberte deník, který chcete propojit s tímto bankovním účtem.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Střední riziko: Iban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % pokud zaplaceno do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "\n" " A second payment will be created in the destination journal.\n" " " msgstr "" "\n" " Druhá platba bude vytvořena v cílovém deníku.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Faktura\n" " Dobropis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "Spárovat fakturu s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nové" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Zobrazení" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Poslední výpis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments" msgstr "Platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (Dal)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (Má dáti)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr "Od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr "Příjemce" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " splatná do" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Částka v měně" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Částka" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Zůstatek" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Popis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Sleva v %" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Followers of the document and" msgstr "Odběratelé dokumentu a" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Datum faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Číslo faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Entry" msgstr "Nový záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nová faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nový" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operace" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Množství" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Reference" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Výkazy" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Daň 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Tento záznam byl vygenerován přes aplikaci Fakturace před " "nainstalováním Účetnictví. Jeho zůstatek byl importován samostatně." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Toto je náhled vašich všeobecných obchodních podmínek." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Jednotková cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload" msgstr "Nahrát" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Zobrazení" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Mezisoučet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date:" msgstr "Datum opravného daňového dokladu:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:
" msgstr "Zákaznické číslo:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date:
" msgstr "Datum dodání:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Datum splatnosti:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:
" msgstr "Datum splatnosti:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Konečný zůstatek" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm:
" msgstr "Incoterm:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Datum faktury:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date:" msgstr "Datum přijetí:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:
" msgstr "Reference:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address:" msgstr "Dodací adresa:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:
" msgstr "Zdroj:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Mezisoučet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "Tato měna již byla použita ke generování účetních záznamů.
\n" "\n" "Změna faktoru zaokrouhlení nezmění zaokrouhlení, provedené u předchozích záznamů; nové záznamy budou možná nekonzistentní." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Celkem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Typ:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" msgstr "@od: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "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." msgstr "" "Pokladna vám umožňuje spravovat hotovostní záznamy ve vašich hotovostních\n" " denících. Tato funkce poskytuje snadný způsob, jak sledovat hotovostní\n" " platby na denní bázi." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Slovník Pythonu, který bude vyhodnocen tak, aby poskytoval výchozí hodnoty " "při vytváření nových záznamů pro tento alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Bankovní účet může patřit pouze k jednomu deníku." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "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 periodically from your bank." msgstr "" "Výpis z účtu je souhrn všech finančních transakcí, \n" " které nastaly během daného časového období na bankovním účtu. \n" " Měli byste je pravidelně dostávat od své banky." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "A fiscal position with a foreign VAT already exists in this region." msgstr "V tomto regionu už existuje fiskální pozice se zahraničním DPH." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Účetní záznam se skládá z několika účetních položek,\n" " které reprezentují buď má dáti nebo dal transakce." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A journal group name must be unique per company." msgstr "Název skupiny deníků musí být unikátní pro každou společnost." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Deník se používá k zaznamenávání transakcí všech účetních údajů\n" " vztahujících se ke každodenní činnosti." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "Položka nemůže mít zároveň podřazené a seskupené hodnoty (řádek '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "A line of this move is using a deprecated account, you cannot post it." msgstr "" "Položka tohoto záznamu používá deaktivovaný účet, nemůžete ji zaúčtovat." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "Poznámka, jejíž obsah se běžně používá na sekci nebo produkt výše." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." msgstr "Platba musí vždy patřit do bankovního nebo peněžního deníku." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as a percentage should always be between 0 and " "100" msgstr "" "Tolerance platby, definovaná jako procento, by měla být vždy mezi 0 a 100" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as an amount should always be higher than 0" msgstr "" "Tolerance platby, definovaná jako částka, by měla být vždy vyšší než 0" #. module: account #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique msgid "A reconciliation model already bears this name." msgstr "Model párování plateb s tímto názvem už existuje." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Řádek výkazu se stejným kódem už existuje." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Zaokrouhlení za každý řádek se doporučuje, pokudvaše ceny zahrnují daň. " "Tímto způsobem se součet mezisoučtů bude rovnat celkové částce s daní." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A second payment has been created:" msgstr "Druhá platba byla vytvořena:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Název sekce" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "A statement should only contain lines from the same journal." msgstr "Výpis by měl obsahovat pouze položky z jednoho deníku." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "Štítek se shodným názvem a použitelností pro tuto zemi již existuje." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "Fiskální pozici na daň lze definovat pouze jednou pro danou daň." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "A temporary number can not be used in a real matching" msgstr "Dočasné číslo nelze použít při skutečné shodě" #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Varování může být nastaveno na partnerovi (Účetnictví)" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Přístupové skupiny" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Varování přístupových práv" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal msgid "According to each type of account" msgstr "Dle každého typu účtu" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Účet" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Účet%s nemá povolené párování. Nejprve změňte nastavení tohoto účtu a " "povolte tuto možnost." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax msgid "Account Avatax" msgstr "Avatax účet" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Účetní zakrouhlení hotovosti" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Šablona účtové osnovy" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Účetní zkratka kódů rovnic" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Měna účtu" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Účetní tutoriál dashboardu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Účetní záznam" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Skupina účtů" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Skupiny účtů" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "Skupiny účtů na stejné pozici v hierarchii se nemohou překrývat" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "Majitel účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "Jméno majitele účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Účetní deník" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Skupina účetních deníků" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Mapování účtů" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Storno účetního záznamu" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Poslání účetního záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Název účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Číslo účtu" #. module: account #: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Účet závazků" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Vlastnosti účtu" #. module: account #: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Účet pohledávek" #. module: account #: model:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Účet pohledávek prodejních míst" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "Umožňuje párování s platbami" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Zkrácené číslo účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Účetní statistiky" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Štítek účtu" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Štítky účtů" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Účetní daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Účetní daňová skupina" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Účetní TaxCloud" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Účetní šablony" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Typ účtu" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type 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 "" "Typ účtu se používá pro informační účely, pro generování účetních výkazů pro" " jednotlivé země a nastavuje pravidla pro uzavření fiskálního roku a " "generování úvodních účetních záznamů." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Typy účtů" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Účetní odpárování" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "První 2 číslice kódů účtu" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been " "granted" msgstr "Účet pro zaúčtování rozdílu po využití slevy na výdaj" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Účet pro zaúčtování rozdílu po poskytnutí slevy na zaplacení" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Skupina účtů" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Skupiny účtů" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "Jméno majitele účtu, pokud se liší od jména držitele účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Účet na produktu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "Účet, na který se má účtovat částka daně" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "Předčíslí účtů mohou být určeny účetní skupinou." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Tištěný dokument s platbami" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Tištěný dokument bez plateb" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Účet, který bude nastaven na položky, vytvořené v hotovostním účetním " "dokladu a používaný ke sledování výše základu daně." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Účet na nahrazení současného" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Účet, na který bude proveden převod." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "Účetní průvodce nahráním přijaté faktury" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "Účetní průvodce nahráním přijaté faktury emailem" #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Účet, používaný k přeúčtování výnosu za dané období" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Účet, používaný k přeúčtování nákladů za dané období" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "Účet, použitý k převodu částky daně u hotovostních daní. Bude obsahovat " "částku daně, dokud nebude spárována původní faktura; při spárování bude tato" " částka z tohoto účtu odstraněna a převedena na běžný daňový účet." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Účet se záznamy" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to" " today" msgstr "" "Účet: zaúčtuje nepotvrzené položky s vyplněným parametrem auto_post a datem " "zúčtování do dnešního dne" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Účetnictví" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Dashboard účetnictví" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Datum zaúčtování" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Účetní položky" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Režim účetní firmy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "Účetní informace" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year #, python-format msgid "Accounting Periods" msgstr "Účetní období" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Účetní výkaz" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Sloupec účetního výkazu" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Vzorec výpočtu účetního výkazu" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Externí hodnota účetního výkazu" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Položka účetního výkazu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Účetní dokumenty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "Režim účetní firmy změní zpracovávání faktur:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Nastavení související s účtováním jsou řešena na kontaktu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Účty" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mapování účtů fiskální pozice" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Předčíslí účtů" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Akruální účet" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrual Moves" msgstr "Akruální záznamy" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And" " its reverse entry: %(reverse_entry)s." msgstr "" "Akruální záznam vytvořen dne %(date)s: %(accrual_entry)s." " A jeho opravný doklad: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued %s entry as of %s" msgstr "Provedeno časové určení %s záznamu od data %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Akruální účet" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Průvodce akruálními objednávkami" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued total" msgstr "Akruální hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Akce" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Vyžadována akce" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Akce" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Aktivujte pro správu nákupních účtenek" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Aktivujte pro správu prodejních účtenek" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktivní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "Aktivní účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Typ výjimečné aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" msgstr "Přehled aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "Aktivita uživatele" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" "Aktivita bude automaticky naplánována v den splatnosti, což zlepší " "vymahatelnost." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Add" msgstr "Přidat" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "Přidat bankovní účet" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Přidat poznámku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" "Přidejte na své faktury QR kód, aby vaši zákazníci mohli okamžitě platit " "pomocí své mobilní bankovní aplikace." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account msgid "Add a bank account" msgstr "Přidat bankovní účet" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Přidat deník" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Přidejte skupinu deníků" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Přidat položku" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" msgstr "Přidat položku na fakturu" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Přidat odkaz na webovou stránku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Přidat nový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Přidat poznámku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Přidejte na své faktury platební QR kód" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Přidat zaokrouhlovací položku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Přidat sekci" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Přidat interní poznámku..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Add contacts to notify..." msgstr "Přidat kontakty k notifikaci..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "Přidejte vaše všeobecné obchodní podmínky na konec vašich " "faktur/objednávek/nabídek" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Opravná částka" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entries have been created for this invoice:" msgstr "Opravné položky byly vytvořeny pro tuto fakturu:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" msgstr "Opravný záznam" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "Opravný záznam {link} {percent}%% pro {amount} uznaný k {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "Opravný záznam {link} {percent}%% pro {amount} uznaný k datu {new_date}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Pokročilé možnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Pokročilé nastavení" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Ovlivnit základ následných daní" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, python-format msgid "After" msgstr "Po" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Agregovat jiné vzorce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Zkratka agregačního vzorce" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Alias domény" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Alias domény" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Název aliasu" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" msgstr "Vše" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Datum uzamčení pro všechny uživatele" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." msgstr "Všechny účty na položkách musí být stejného typu." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "Všechny položky jsou hašovány." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "Veškeré naše smluvní vztahy se budou řídit výhradně" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Povolit produktovou marži" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Povolit párování plateb" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Povolit tisk a vklad šeků" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Umožnit odesílání a přijímání faktur prostřednictvím sítě PEPPOL." #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Povolit správu zaokrouhlování hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Umožňuje nastavit daně na hotovostní bázi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" msgstr "Povolené účetní deníky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "Povolené účty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use Storno accounting." msgstr "Povoluje použití Storno účetnictví." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Povoluje použití analytického (manažerského) účetnictví." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always msgid "Always" msgstr "Vždy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Vždy (během fakturace)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible msgid "Always Tax Exigible" msgstr "Vždy daňově uznatelné" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Vždy kladná částka, která se týká tohoto spárování, vyjádřená v měně " "společnosti." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Vždy kladná částka, která se týká tohoto spárování, vyjádřená v cizí měně " "dané položky." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Vždy kladná částka, která se týká tohoto spárování, vyjádřená v cizí měně " "dané položky." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Částka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "Finální částka v měně společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount msgid "Amount Condition" msgstr "Podmínka částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Splatná částka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" msgstr "Finální splatná částka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Parametr maximální částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Parametr minimální částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Finální částka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Typ částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Částka v měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Částka k zaplacení (měna společnosti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Částka k zaplacení (cizí měna)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words msgid "Amount total in words" msgstr "Celková částky slovy" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Amount:" msgstr "Částka:" #. module: account #: model:ir.actions.act_window,name:account.action_open_payment_items #: model:ir.ui.menu,name:account.menu_action_open_payment_items #: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items msgid "Amounts to Settle" msgstr "Částky k úhradě" #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_payment_items #: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items msgid "Amounts to settle" msgstr "Částky k úhradě" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "Podrozvahový účet nemůže mít povolené párování plateb" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "Podrozvahový účet nemůže mít nastavené daně" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "Fiskální pozice účtu může být definována pouze jednou pro daný účet." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "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." msgstr "" "Účet je součástí hlavní knihy, která vaší společnosti \n" "umožňuje registrovat všechny druhy debetních a kreditních transakcí. \n" "Společnosti předkládají své roční účetní závěrky ve dvou hlavních částech: \n" "rozvaha a výsledovka (výkaz zisků a ztrát). Roční účetní závěrka společnosti je ze zákona povinna \n" "zveřejňovat určité množství informací." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "An error has occurred." msgstr "Došlo k chybě." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occurred when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" "Při výpočtu nezměnitelnosti došlo k chybě. Nelze získat jedinečný předchozí " "zaúčtovaný účetní záznam." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analytika" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Analytický účet" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analytické účetnictví" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analytické účty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analytická distribuce" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Model analytické distribuce" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Modely analytické distribuce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Hledání analytické distribuce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Analytický filtr" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analytické položky" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytická položka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analytické položky" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Uplatnění analytického plánu" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Analytické plány" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Analytická přesnost" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Reporting" msgstr "Analytické přehledy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Analytické položky" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analytiky" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Už existuje jiný zýznam s tímto názvem." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Jakákoliv účetní položka se závazkovým účtem musí obsahovat datum splatnosti" " a vice versa." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Any journal item on a receivable account must have a due date and vice " "versa." msgstr "" "Jakákoliv účetní položka s pohledávkovým účtem musí obsahovat datum " "splatnosti a vice versa." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Použitelnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Použít" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "Uplatněte DPH země EU, do které jsou zboží a služby dodávány." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Použít, pouze pokud se země doručení shoduje se skupinou." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Použít, pouze pokud se shoduje země doručení." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a VAT number." msgstr "Použít pouze v případě, že partner má DIČ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "Použít mapování daní a účtů na fakturu automaticky, ve chvíli kdy se splní " "kritéria shody (DIČ/země)." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Duben" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archivováno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Asset" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" msgstr "Assety" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "Ke dní" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "Na začátku fiskálního roku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "Na začátku období" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 #, python-format msgid "Attach" msgstr "Nahrát" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Nahrát přílohu" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Příloha" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Počet příloh" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids #, python-format msgid "Attachments" msgstr "Přílohy" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "Auditovatelné" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Srpen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto validate" msgstr "Automaticky potvrdit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Automatické doplnění" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Automatické doplnění z historické faktury." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Automaticky generované platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Auto-post" msgstr "Automaticky zaúčtovat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until msgid "Auto-post until" msgstr "Automaticky zaúčtovat k datumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto-validate" msgstr "Automaticky potvrdit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" msgstr "Automatická vyvažovací položka" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatické měnové kurzy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Výchozí deník automatického záznamu" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Automatická sekvence" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatically compute tax rates" msgstr "Automaticky spočítat daňové sazby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "AvaTax" msgstr "AvaTax" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Dostupnost" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "Dostupný deník" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Dostupné účty kontaktu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Dostupná platební metoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "Dostupná položka platební metody" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Průměrná cena" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "PŘIJATÁ FAKTURA" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Slaninový burger" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Neplátce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Zůstatek" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "Rozvaha" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Balance percentage can't be 0" msgstr "Procento zůstatku nemůže být 0" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:ir.module.category,name:account.module_category_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" msgstr "Banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Banka a hotovost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bankovní účet" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s created" msgstr "Bankovní účet %s byl vytvořen" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s updated" msgstr "Bankovní účet %s byl aktualizován" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s with number %s deleted" msgstr "Bankovní účet %s s číslem %s byl smazán" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Název bankovního účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "Číslo bankovního účtu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Číslo bankovního účtu, na které bude faktura uhrazena. Bankovní účet " "společnosti, pokud se jedná o zákaznickou fakturu nebo přijatý opravný " "daňový doklad, jinak číslo bankovního účtu partnera." #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_account_supplier_accounts #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Bankovní účty" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bankovní napojení" #. module: account #: model:account.account,name:account.1_expense_finance msgid "Bank Fees" msgstr "Bankovní poplatky" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Obchodní identifikační kód banky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bankovní účetní deníky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Banka partnera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Předvolby bankovního párování" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Předvolba bankovního párování" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Výpis z účtu" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Položka bankovního výpisu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Výpisy z účtu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Přechodný účet" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" msgstr "Přechodný účet" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Bank Transaction" msgstr "Bankovní transakce" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Bank Transactions Conditions" msgstr "Podmínky bankovních transakcí" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "Bankovní transakce jsou zaúčtovány okamžitě po importu nebo synchronizaci. Jejich protistranou je přechodný účet.\n" "Ten je při zpárování platby nahrazen konečným účtem (účty)." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Typ bankovního účtu: Normální nebo IBAN. Odvozeno z čísla bankovního účtu." #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "Banka a hotovost" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Banka Odoo" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Konfigurace manuálního nastavení banky" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "Transakce bankovních výpisů budou účtovány na přechodný účet až do konečného" " spárování, které nalezne odpovídající účet." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "Banka: Zůstatek" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "Banky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Základ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Základ je ovlivněn předchozími daněmi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Základ daně" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Účet přijatého základu daně" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "Základ, na který bude distribuce uplatněna." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "Na základě" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Na základě zákazníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Na základě faktury" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "Na základě faktury: daň je splatná ihned po potvrzení faktury. \n" "Na základě platby: daň je splatná ihned po obdržení platby na fakturu." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Na základě platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Hromadné platby" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Před" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Níže uvedený text slouží jako návrh a nezavazuje společnost Odoo S.A. k " "zodpovědnosti." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "Bic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" msgstr "Přijata faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Měna faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Datum přijaté faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Reference faktury" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Fakturace" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "Správce fakturace" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" msgstr "Přijaté faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analýza přijatých faktur" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Přijaté faktury k zaplacení" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Přijaté faktury k potvrzení" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "Přijaté faktury k zaplacení" #. module: account #: model:account.account,name:account.1_to_receive_pay msgid "Bills to receive" msgstr "Faktury k přijetí" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Prázdné, pokud nula" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "Blokující zpráva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Boolean" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Branch:" msgstr "Větev:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Přenáší počáteční zůstatek do dalšího období" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Procházet dostupné země." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Správa rozpočtů" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "Tlačítko pro vytvoření protistranné účetní položky" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "Ve výchozím nastavení vždy plně zobrazujeme všechny možné řádky. Pokud je " "tato volba zaškrtnuta, řádky budou skryty a bude zobrazeno tlačítko pro " "jejich rozbalení." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Odškrtnutím pole aktivní můžete skrýt fiskální pozici bez jejího odstranění." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Odškrtnutím pole aktivní můžete skrýt INCOTERM, který nebudete používat." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT Import" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "PŘEPRAVA A POJIŠTĚNÍ PLACENO DO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "PŘEPRAVA PLACENA DO" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "NÁKLADY A PŘEPRAVNÉ" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "NÁKLADY, POJIŠTĚNÍ A PŘEPRAVNÉ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV, XLS, and XLSX Import" msgstr "CSV, XLS a XLSX import" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Může editovat průvodce" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Může seskupovat platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Zrušit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Zrušit záznam" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Zrušeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Zrušený opravný daňový doklad" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Zrušená faktura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a purchase document in a non purchase journal" msgstr "Nelze vytvořit nákupní doklad v jiném než nákupním deníku." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a sale document in a non sale journal" msgstr "Nelze vytvořit prodejní doklad v jiném než prodejním deníku." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Nelze najít účtovou osnovu pro tuto společnost, měli byste ji nakonfigurovat. \n" "Přejděte do konfigurace Účetnictví." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "Nelze vytvořit nepoužitý kód účtu." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "Nelze vytvořit nepoužitý kód deníku. Změňte název deníku %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Nelze získat agregované detaily z položky, která nevyužívá 'agregační' " "mechanismus" #. module: account #: model:account.account,name:account.1_capital msgid "Capital" msgstr "Kapitál" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "Přenést do" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Přenesené položky z: %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_cash #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" msgstr "Hotovost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Hotovostní účet" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Hotovostní základ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids #, python-format msgid "Cash Basis Entries" msgstr "Záznamy hotovostních transakcí" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Hotovostní deník" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Původ hotovosti" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #, python-format msgid "Cash Basis Taxes" msgstr "Daně na hotovostním základě" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Přechodný účet pro hotovostní základ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Hotovostní rozdílový účet pro výdaje" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #, python-format msgid "Cash Difference Gain" msgstr "Hotovostní rozdílový účet pro výnosy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Hotovostní rozdílový účet pro příjmy" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #, python-format msgid "Cash Difference Loss" msgstr "Hotovostní rozdílový účet pro ztráty" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, python-format msgid "Cash Discount Gain" msgstr "Účet zisku z hotovostní slevy" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, python-format msgid "Cash Discount Loss" msgstr "Účet ztráty z hotovostní slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Snížení daně při hotovostní slevě" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "Účet pro odpis zisků z hotovostní slevy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "Účet pro odpis ztrát z hotovostní slevy" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Pokladny" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Zaokrouhlování hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metoda zaokrouhlení hotovosti" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Zaokrouhlování hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Hotovostní výpis" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Cash basis rounding difference" msgstr "Zaokrouhlovací rozdíly hotovosti" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash basis transition account" msgstr "Přechodný účet pro hotovostní základ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "Hotovost: zůstatek" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Kategorie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "Některé země uplatňují srážku u zdroje z částky faktur v souladu se svými " "vnitrostátními právními předpisy. Případnou srážku u zdroje odvede klient " "finančnímu úřadu. Za žádných okolností není možné, aby se společnost" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Změnit účet" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Změnit období" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Změna štítku protistrany, na kterou se účtuje rozdíl v platbě" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Změna DIČ není povolena po vystavení faktur na váš účet. Pro tuto úpravu nás" " kontaktuje přímo." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Změna názvu společnosti není povolena po vystavení faktur na váš účet. Pro " "tuto úpravu nás kontaktujte přímo." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Změna jména není povolena po vystavení faktur na váš účet. Pro tuto úpravu " "nás kontaktujte přímo." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "Vzor účtové osnovy" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Vzory účtových osnov" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts #, python-format msgid "Chart of Accounts" msgstr "Účtová osnova" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "Shody v účtové osnově" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Účtová osnova" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Účtová osnova nastavena!" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Zaškrtněte toto pole, pokud tento účet umožňuje párovat účetní položky " "faktur a plateb." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Zaškrtněte toto pole, pokud nechcete sdílet číslování pro faktury a " "dobropisy tohoto účetního deníku" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Zaškrtněte toto pole, pokud nechcete sdílet číslování pro platby a bankovní " "transakce zaúčtované v tomto deníku" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" "Zaškrtněte toto pole pro negování absolutní hodnoty zůstatku položek, " "asociovaných s tímto štítkem ve výpočtu daňového výkazu." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Zaškrtněte toto pole, pokud cena, kterou používáte u produktů a faktur " "zahrnuje tuto daň." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Zjistit, proč je rizikový." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Zjistit proč." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Šeky" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Podřazené řádky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Podřazené daně" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Zvolte výchozí prodejní dań pro vaše produkty." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klik" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Close" msgstr "Zavřít" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Code" msgstr "Kód" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Předčíslí kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "Konec předčíslí kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Začátek předčíslí kódu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "Sbírejte inkaso jedním kliknutím pomocí služby Euro SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Sbírejte informace a vytvářejte statistiky o obchodu se zbožím v Evropě " "pomocí intrastatu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Barevný index" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Sloupce" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Výčet polí z account.move.lines (účetní položky), oddělených čárkou. Pokud " "je tak nastaveno, tato řádka vygeneruje podřádky, seskupené podle tohotu " "výčtu." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Komerční entita" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Komunikační standard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Typ komunikace" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Historie komunikace" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Společnosti, které odkazují na partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Společnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Bankovní účet společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Země společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Měna společnosti" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Company Data" msgstr "Firemní údaje" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Vzhled firemních dokumentů" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Fiskální kód země společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Společnost účtuje mínusovými zápisy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Společnost má účtovou osnovu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Společnost přiřazená k tomuto deníku" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Complete the partner data with email" msgstr "Doplňte údaje o partnerovi pomocí e-mailu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Složený výkaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Výpočetní mechanismus" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax msgid "Compute All Tax" msgstr "Vypočítat všechny daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty msgid "Compute All Tax Dirty" msgstr "Vypočítat všechny hrubé daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Vypočítat sazbu daně na základě PSČ v USA" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Vypočítaný zůstatek" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Konfigurační nastavení" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Konfigurace" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Kontrola nastavení" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Konfigurovat" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Configure your document layout" msgstr "Nastavte váš vzhled dokumentu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Configure your email server first and send your bill by email." msgstr "Nejdříve nakonfigurujte e-mail server a přijímejte faktury e-mailem." #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Potvrdit" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Připojit" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account msgid "Connect your financial accounts in seconds." msgstr "Připojte své finanční účty během několika vteřin." #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains msgid "Contains" msgstr "Obsahuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_body msgid "Contents" msgstr "Obsah" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Pokračovat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Přístupové oprávnění" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Převod mezi měrnými jednotkami lze uskutečnit pouze pokud patří do stejné " "kategorie. Převod bude proveden na základě vzájemných poměrů." #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items msgid "Cool, it looks like you don't have any customer credit notes to pay." msgstr "Skvělé, vypadá to, že nemáte žádné prodejní dobropisy k úhradě." #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_payment_items msgid "Cool, it looks like you don't have any vendor bills to pay." msgstr "Skvělé, vypadá to, že nemáte žádné nákupní dobropisy k úhradě." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "Poškozená data v účetním záznamu s ID %s." #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "Náklady na prodané zboží" #. module: account #: model:account.account,name:account.1_cost_of_production msgid "Cost of Production" msgstr "Výrobní náklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Náklady na výnosy" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Nelze automaticky vypočítat žádný kód pro kopii. Vytvořte jej prosím ručně." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Could not determine carryover target automatically for expression %s." msgstr "Pro výraz %s nelze automaticky určit cíl přesunu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #, python-format msgid "Could not upload files" msgstr "Nelze nahrát soubory" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Entries" msgstr "Záznamy protistrany" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" msgstr "Tlačítka protistrany" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" msgstr "Pravidla protistrany" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "Země, pro které má společnost DIČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Country" msgstr "Země" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Kód země" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "Skupiny zemí" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Shoda zemí" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Název země" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "" "Země, pro kterou je tento štítek k dispozici, pokud je použita na daních." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" msgstr "Krytí" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Vytvořit" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Vytvořit automatické záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Vytvořit záznam" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice msgid "Create Invoice" msgstr "Vytvořit fakturu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "Vytváření faktur z emailů" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Vytvořit účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Create Manually" msgstr "Vytvořit manuálně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Vytvořit platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Vytvořit platby" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Vytvořte bankovní účet" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Vytvořte opravný daňový doklad" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Vytvořte zákaznickou fakturu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Vytvořte účetní záznam." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "Vytvořte nový bankovní účet" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Vytvořte nový pokladní protokol" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Vytvořte ve svém adresáři nového zákazníka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Vytvořte novou fiskální pozici" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Vytvořte nový incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Vytvořte nový nákupní produkt" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Vytvořte nový párovací model" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "Vytvořte novou prodejní účtenku" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Vytvořte nový prodejní produkt" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Vytvořte ve svém adresáři nového dodavatele" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Vytvořte novou daň" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Vytvořte novou skupinu daní" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Vytvořte strukturovanou zprávu s více oddíly pro pohodlnou navigaci a " "současný tisk." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Vytvořte fakturu dodavatele" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Vytvořte přijatý opravný daňový doklad" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Create first invoice" msgstr "Vytvořte první fakturu" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Vytvořit fakturu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Vystavujte faktury, registrujte platby a sledujte diskuze se svými " "zákazníky." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Vytvářejte faktury, registrujte platby a sledujte diskuse se svými " "dodavateli." #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Vytvořte první zaokrouhlení hotovosti" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice msgid "Create your first invoice." msgstr "Vytvořte svou první fakturu." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Vytvořeno uživatelem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Vytvořeno dne" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Vytvořeno uživatelem" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Vytvořeno dne" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #, python-format msgid "Credit" msgstr "Dal" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Dal částka v původní měně" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card msgid "Credit Card" msgstr "Kreditní karta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Úvěrový limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "Úvěrové limity" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Dal účetní záznam" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Credit Note" msgstr "Opravný daňový doklad" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" msgstr "Opravný daňový doklad vytvořen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Měna opravného daňového dokladu" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Opravný daňový doklad: Poslání" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Opravné daňové doklady" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "Kredit k fakturaci" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Kreditní karta" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Dal účetní položky, které jsou spárovány s touto účetní položkou." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "Úvěrový limit tohoto partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Kumulovaný zůstatek" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "" "Kumulovaný zůstatek v závislosti na doméně a pořadí zvoleném v zobrazení." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Měny" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Měna" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Pomocník při převodu měny" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Účetní deník kurzových směn" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Směnný kurz" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Rozdíl směnného kurzu měny" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" msgstr "Aby bylo možné vygenerovat QR kód, musí být vždy uvedena měna" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Měna dal účetní položky." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Měna má dáti účetní položky." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Směnný kurz z měny společnosti na měnu záznamu." #. module: account #: model:account.account,name:account.1_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Běžná aktiva" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Aktuální zůstatek" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Krátkodobé závazky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "Aktuální zůstatek výpisu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Výsledek hospodaření" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Vlastní auditní akce" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Vlastní Python funkce" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Zákazník" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Adresy zákazníka" #. module: account #: model:ir.actions.act_window,name:account.action_open_sale_payment_items msgid "Customer Amounts to Settle" msgstr "Neuhrazené pohledávky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Bankovní účet zákazníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Zákaznický opravný daňový doklad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Zákaznická faktura" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" msgstr "Zákaznické faktury" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Účet skonta pro zákaznické faktury" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Zákaznické a dodavatelské faktury" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "Zákaznická platba" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Zákaznické platební podmínky" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Zákaznické platby" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "URL zákaznického portálu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Skóre zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Reference zákazníka" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "Zákaznické odškodnění" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Zákaznické daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Zákazník/Dodavatel" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Zákazník:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Zákazníci" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Přizpůsobit" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Přiizpůsobte si vzhled vašich dokumentů." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Přizpůsobte si vzhled." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Do datumu" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "S DODÁNÍM DO URČITÉHO MÍSTA" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "S DODÁNÍM DO URČITÉHO MÍSTA VČETNĚ VYKLÁDKY" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "S DODÁNÍM CLO PLACENO" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" msgstr "DOLŮ" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Dashboard" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Kontrola nezměnitelnosti údajů" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Kontrola konzistence dat" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Datum (včetně), od kterého je aktualizováno číslování záznamů." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Datum (včetně), do kterého je aktualizováno číslování záznamů. Pokud není " "nastaveno, aktualizují se všechny účetní záznamy do konce období." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Rozmezí datumů" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "Rozsah datumů" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Příklad datumu" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum, od kterého je účetnictví vedeno v Odoo. Je to datum účetního záznamu " "s počátečními zůstatky na účtech." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datumy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Datum a čas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Dny" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "Počet dní nevyřízených prodejů (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Dny po konci měsíce" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Dny po konci dalšího měsíce" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Dny po datu faktury" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #, python-format msgid "Debit" msgstr "Má dáti" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Má dáti měna částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Má dáti účetní záznam" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Má dáti účetní položky, které jsou spárovány s touto účetní položkou." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Prosinec" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator msgid "Decimal Separator" msgstr "Desetinný oddělovač" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Dedikovaná sekvence opravných daňových dokladů" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Dedikovaná sekvence plateb" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Výchozí účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Výchozí typ účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Výchozí účty" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "Výchozí kreditní limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Výchozí výdajový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Výchozí příjmový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Výchozí Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Výchozí Incoterm vaší společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Výchozí datum od" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Výchozí účet pohledávek prodejního místa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Výchozí daň na vstupu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Výchozí daň na výstupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Výchozí možnost odeslání" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "Výchozí daně" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Výchozí všeobecné obchodní podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Výchozí všeobecné obchodní podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Výchozí všeobecné obchodní podmínky na webové stránce" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Výchozí hodnoty" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Výchozí incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Výchozí daně, uplatňované na místní transakce" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Výchozí daně, použité při nákupu produktu." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "Výchozí daně, použité při prodeji produktu." #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" "Definuje, ve kterých účetních denících lze tento účet použít. Pokud je pole " "prázdné, lze účet použít ve všech denících." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "Definuje nejmenší hodnotu mincí, používaných při platbě v hotovosti" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "Definujte období vašeho fiskálního roku a daňového přiznání." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Určuje, jak budou vkládány výpisy z účtu" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Určuje, jestli pole předčíslí účtu má být zobrazeno" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "Definuje nejmenší hodnotu mincí, používaných při platbě v hotovosti." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definice" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Úroveň důvěry, kterou máte v tohoto dlužníka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Typ zpoždění" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Dodací adresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date #: model:ir.model.fields,field_description:account.field_account_payment__delivery_date msgid "Delivery Date" msgstr "Datum dodání" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Demo účet výplat CEO" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Demo kapitálový účet" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Demo účet prodeje pozemku" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Demo účet zásob" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Deaktivovaný" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Odpisy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Popis" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Popis na faktuře" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, python-format msgid "Destination Account" msgstr "Cílový účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Destination Journal" msgstr "Cílový deník" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Destination journal" msgstr "Cílový deník" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Automaticky aplikovat" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Určuje, zda je daň zvolitelná. Poznámka: 'Není' znamená, že daň nemůže být " "použita sama o sobě, ale může být použita v rámci skupiny daní. 'Úprava' se " "používá v případě úpravy daně." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Rozdílový účet" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "V případě nedoplatku je rozdíl akceptován." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Přehled" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitalizace" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalizuje PDF nebo naskenované dokumenty pomocí OCR a umělé inteligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" msgstr "Znaménko hodnoty" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Vypnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Sleva v %" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Discard" msgstr "Zrušit" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount #, python-format msgid "Discount" msgstr "Sleva" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Sleva v %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Sleva (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "Neověřené přidělení slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "Klíč pro přidělení slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "Vyžadováno přidělení slevy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Hodnota slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Hodnota slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Datum slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Počet dní se slevou" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Hodnota slevy v měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Zobrazit předčíslí účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Zobrazit částku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Zobrazit varování při neaktivní měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer msgid "Display Mail Composer" msgstr "Zobrazit editor zpráv" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Zobrazovací název" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "Zobrazit QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Zobrazit QR kód na fakturách" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Zobrazit varování při zaokrouhlení" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Zobrazit SEPA QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Typ zobrazení" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Zobrazit tlačítko náhledu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Zobrazit celkovou hodnotu faktury slovy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribuce" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Distribuce pro faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Distribuce pro opravné daňové doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Distribuce na opravných daňových dokladech" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Distribuce když je daň použita na opravném daňovém dokladu" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Distribuce, když je daň použita na faktuře" #. module: account #: model:account.account,name:account.1_dividends msgid "Dividends" msgstr "Dividendy" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "Není přístup, přeskočit tato data pro uživatelský emailový přehled" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" msgstr "Digitalizace dokumentu" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Vzhled dokumentu" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "Zkratka doménového vzorce" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Domácí země vašeho účetnictví" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Stáhnout" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 #, python-format msgid "Download XSD files (XML validation)" msgstr "Stáhnout soubory XSD (validace XML)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download msgid "Download by default" msgstr "Stáhnout jako výchozí možnost" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Zálohy, zaúčtované na tento účet, budou zahrnuty při finálním vyúčtování " "daně." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Draft" msgstr "Návrh" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Návrh přijaté faktury" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Credit Note" msgstr "Návrh opravného daňového dokladu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Návrhy záznamů" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" msgstr "Návrh záznamu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Návrh faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Návrhy faktur" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" msgstr "Návrh platby" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Návrh nákupní účtenky" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Návrh prodejní účtenky" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Návrh přijatého opravného daňového dokladu" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount #, python-format msgid "Due" msgstr "Do" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Splatná částka za" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, python-format msgid "Due Date" msgstr "Datum splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Pravidla splatnosti" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account msgid "Duplicate" msgstr "Duplikovat" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" msgstr "Počet duplicitních bankovních účtů partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Duplicitní čísla záznamů" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" "Byla zjištěna duplicitní reference od dodavatele. Pravděpodobně jste dvakrát" " zadali stejnou fakturu/opravný daňový doklad od dodavatele." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dynamické výkazy" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "Dynamická doména použitá pro štítek, který lze aplikovat na daň" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" msgstr "Prodej na dálku v rámci Evropské unie" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "ZE ZÁVODU" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount msgid "Early Discount" msgstr "Skonto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, python-format msgid "Early Payment Discount" msgstr "Platební skonto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" msgstr "Platební skonto (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Early Payment Discount (Exchange Difference)" msgstr "Platební skonto (Kurzové rozdíly)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Režim platebního skonta" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Platební skonto, aplikované na tuto platební podmínku" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Platební skonto: %(amount)s v případě zaplacení před " "datem%(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "Upravit" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals #: model:ir.model.fields,help:account.field_account_payment__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Upravte částky daně, pokud narazíte na problémy se zaokrouhlováním." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Elektronická výměna dat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail msgid "Email" msgstr "Email " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Emailový alias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Posílat faktury emailem" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "Daně z příjmu - zaměstnanci" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Daně z příjmu - zaměstnavatelé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Prázdný" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__enable_download msgid "Enable Download" msgstr "Povolit stahování" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Povolit PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail msgid "Enable Send Mail" msgstr "Povolit posílání poštou" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "Povolit použití kreditních limitů na partnerech." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Povoleno jako výchozí" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Datum do" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Konec následujícího měsíce" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Konečný zůstatek" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Počet záznamů" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "Záznamy jsou hašovány z %s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries are not from the same account: %s" msgstr "Záznamy nepochází z toho samého účtu: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." msgstr "Záznamy mohou být vytvořeny pouze pod jednou společností naráz." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries don't belong to the same company: %s" msgstr "Tyto záznamy nespadají pod tu samou společnost: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "V základu jsou budoucí záznamy nastaveny na automatické zaúčtování. " "Zaškrtněte toto pole pro jejich okamžité zaúčtování." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Záznamy k revizi" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" msgstr "Záznamy: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Název dokladu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "EPD hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "EPD klíč" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Vyžadováno EPD" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "Základní kapitál" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Error while loading the localization. You should probably update your " "localization app first." msgstr "" "Chyba při načítání lokalizace. Pravděpodobně byste měli nejprve aktualizovat" " svou lokalizační aplikaci." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Chyba!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "Evropský" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" "Každý znak, který není ani číslice, ani tento oddělovač, bude odstraněn z " "párovacího řetězce" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Příklad částky" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Chybný příklad" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Náhled příkladu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Náhled příkladu skonta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "Příklad:" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:account.journal,name:account.1_exch #, python-format msgid "Exchange Difference" msgstr "Kurzové rozdíly" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Deník kurzovních výnosů a ztrát" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Záznam kurzovního rozdílu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Vyloučené účetní deníky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Očekává účtovou osnovu" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format msgid "Expense" msgstr "Výdaj" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id msgid "Expense Account" msgstr "Účet nákladů" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Účet časově rozlišených nákladů" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Náklady" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Popis vzorce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Vzorce" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "Vzorce, které využívají 'doménu', by měly všechny obsahovat podvzorec." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "Zkratka pro externí vzorec" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Externí reference" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "Externí hodnota" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "VYPLACENĚ K BOKU LODI" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "VYPLACENĚ DOPRAVCI" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "VYPLACENĚ NA LOĎ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Factor Percent" msgstr "Procento" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Poměr faktorů" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Faktor, který se použije na účetní položky vygenerované z tohoto " "distribučního pravidla" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Faktor, který se použije na účetní položky vygenerované z tohoto " "distribučního pravidla, v procentech" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "False" msgstr "Neplatné" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Oblíbené filtry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Oblíbené" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Únor" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Federální státy" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "Typ hodnoty" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "Vyplňte podrobnosti položky." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill your company data and let's continue." msgstr "Zadejte údaje o společnosti a pokračujme." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" msgstr "Filter pro vícero DIČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Finanční účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefix" msgstr "Předčíslí finačních účtů" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Finanční deník" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Finanční aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "Najít text v popisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "Najít text v poznámce" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Počáteční datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "První záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "První hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "Index první položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "První číslo v nové sekvenci" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice msgid "First invoice sent!" msgstr "První faktura odeslána!" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id msgid "First recurring entry" msgstr "První opakující se záznam" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Fiskální země" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Fiskální kód země" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Fiskální kódy zemí" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiskální informace" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiskální lokalizace" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiskální období" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Fiskální pozice" #. 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 "Fiskální pozice" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Konec fiskálního roku" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Fiskální roky" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "Fiscal position" msgstr "Fiskální pozice" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Fiskální pozice se využívají k přizpůsobení použitých daní a účtů pro " "konkrétní zákazníky nebo prodejní objednávky/faktury. Výchozí hodnota " "pochází ze zákaznické karty." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Poslední den fiskálního roku" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Poslední měsíc fiskálního roku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fixní hodnota" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Majetek" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed msgid "Fixed Assets" msgstr "Majetek" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Desetinná" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Desetinná hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Skládací" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" msgstr "Sledovat platby zákazníků" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Sledujte, stahujte nebo plaťte naše faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Sledujte, stahujte nebo plaťte vaše faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Odběratelé" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Odběratelé (partneři)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona v rámci awesome font, např. fa-tasks" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Pro procento zadejte poměr mezi 0-100." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Aby mohl být tento záznam automaticky zaúčtován, je potřeba zadat datum " "faktury." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "Nepovolený zůstatek nebo účet na neúčtovatelné položce" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Vynutit" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Vynutit, aby se daň chovala jako daň zahrnutá v ceně." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "Vynutit, aby všechny účetní položky na tomto účtu měly konkrétní měnu (např." " bankovní deníky). Pokud zde není nic nastaveno, záznamy mohou použít " "jakoukoliv měnu." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Cizí měna" #. module: account #: model:account.account,name:account.1_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Výnos z kurzových rozdílů" #. module: account #: model:account.account,name:account.1_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Ztráta z kurzových rozdílů" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "ID zahraniční daně" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "Zahraniční země s DPH" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "Režim zahraniční hlavičky DPH" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" msgstr "Zahraniční daňový účet (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account advance payment (%s)" msgstr "Zahraniční daňový zálohový účet (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account payable (%s)" msgstr "Zahraniční daňový závazkový účet (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account receivable (%s)" msgstr "Zahraniční daňový pohledávkový účet (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Vzorec" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line. 'custom' is also " "allowed as value in case the carryover destination requires more complex " "logic." msgstr "" "Vzorec ve tvaru line_code.expression_label. Umožňuje nastavit cíl přesunu " "zůstatku pro danou rovnici (jako _carryover_* - pojmenovaný výraz), v " "případě, že je rozdílný od nadřazeného řádku. V případě, že definice cíle " "přesunu vyžaduje komplexnější logiku, lze použít hodnotu 'custom'." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "Z účtů pohledávek mimo obchodní styk" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Z účtů zisků a ztrát" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "Z účtů závazků z obchodního styku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "Z účtů pohledávek z obchodního styku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "Z popisu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" msgstr "Z předchozího daňového období" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "Od počátku fiskálního roku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "Od úplného počátku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Z tohoto výkazu můžete mít přehled o částce, fakturované od vašich " "dodavatelů. Vyhledávací nástroj lze také použít k personalizaci fakturačních" " výkazů a přizpůsobit tak tuto analýzu vaším potřebám." #. module: account #: model_terms: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 " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Z tohoto výkazu můžete mít přehled o částce, fakturované vašim zákazníkům. " "Vyhledávací nástroj lze také použít k personalizaci fakturačních výkazů a " "přizpůsobit tak tuto analýzu vaším potřebám." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Úplné spárování" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Budoucí činnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Výnos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Účet výnosu z kurzovních rozdílů" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param msgid "Gap" msgstr "Tolerance rozdílu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Gaps due to canceled invoices, deleted entries or manual errors in open " "period." msgstr "" "Mezery kvůli stornovaným fakturám, smazaným záznamům nebo ručním chybám v " "otevřeném období." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Gaps in the sequence" msgstr "Mezery v pořadí" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Vytvořit záznamy" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Vygenerované dokumenty" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Vygenerované záznamy" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Obecný daňový výkaz" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Získejte výstup kontroly integrity jako PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Získejte upozornění při fakturaci konkrétním zákazníkům" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Go back" msgstr "Vrátit se" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Přejít na konfigurační panel" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Spolehlivý dlužník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Zboží" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Skupina" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Group By" msgstr "Seskupit podle" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Seskupit platby" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Seskupit dle: Účet > Daň" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Seskupit dle: Daň > Účet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Skupina daní" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "Seskupte platby do jedné dávky, aby se usnadnil proces párování" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" "Agregační mechanismus nepodporuje funkci 'groupby'. Odstraňte 'groupby' " "hodnotu z '%s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Porovnání nárůstu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "NAHORU" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "HTTP Routing" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Má účetní záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Má IBAN varování" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Má zprávu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Má varování na převod peněz" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Má spárované záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Má mezery v číslování záznamů" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Má položky výpisů z účtu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Má nespárované záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "Výsledek kontroly integrity -" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "PDF výsledku kontroly integrity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button msgid "Hide Post Button" msgstr "Skrýt tlačítko zaúčtovat" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Skrýt možnost použít hotovostní základ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "Skrýt sekci pro odepsání" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Skrýt pokud nula" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Skýt řádky s 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "Nejvyšší název" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Jak se vypočítává celková částka daně v objednávkách a fakturách" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "FA" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "FA/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "FA/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona, která označuje výjimečnou aktivitu." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Pokud platba není uhrazena po více než šedesát (60) dnů od data splatnosti," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Pokud je aktivováno, pak lze pro tuto sestavu použít uživatelké filtry z " "účetních položek" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Pokud zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Pokud zaškrtnuto, některé zprávy mají chybu při doručení." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Pokud je prázdný, sleva se započítá přímo na příjmový/výdajový účet. Je-li " "nastaveno, bude sleva z faktur realizována na samostatných účtech." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Pokud nevyplněno, použije se deník původního účetního záznamu k vytvoření " "opravného záznamu." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Pokud nastaveno, daně s vyšším číslem sekvence než tato budou touto daní " "ovlivněny, pokud jsou tak nastaveny." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." msgstr "" "Pokud nastaveno, daně s nižším číslem sekvence než tato mohou tuto daň " "ovlivnit, pokud jsou tak nastaveny." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Pokud nastaveno, částka vypočítaná touto daní bude přiřazeno pod stejný " "analytický účet, jako položka na faktuře (pokud existuje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Je-li nastaveno, bude tento účet použit pro automatické vyrovnání záznamu." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and filters." msgstr "" "Pokud nastaveno, tento účet bude spadat pod mimo-obchodní pohledávky/závazky ve výkazech a filtrech.\n" "Pokud nevyplněno, tento účet bude spadat pod obchodní pohledávky/závazky ve výkazech a filtrech." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "Pokud nastaveno, tato hodnota bude použita na dokumentech jako popis " "mezisoučtu bez zahrnutí této daňové skupiny, před jejím zobrazením. Pokud " "nevyplněno, tato daňová skupina bude zobrazeno po mezisoučtu 'Základ daně'" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Pokud je pole aktivní nastaveno na Nepravda, pak vám umožní schovat platební" " podmínky bez jejich smazání." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Pokud je toto pole zaškrtnuto, znamená to že tvůrce záznamu si nebyl jistý " "všemi informacemi a tento záznam potřebuje být zrevidován." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" "Pokud zaškrtnuto, účetní záznam nebo faktura obdrží hash hned po svém " "zaúčtování a už nemůže být modifikován." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Pokud zaškrtnete toto políčko, budete moci přijímat platby pomocí pověření " "SEPA inkasa." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "Pokud toto políčko zaškrtnete, budete moci svou platbu zaregistrovat pomocí " "SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Pokud jste nenainstalovali účtovou osnovu, nejprve si ji nainstalujte.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in a foreign EU country, you " "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" "Pokud prodáváte zboží a služby zákazníkům v cizí zemi EU, musíte účtovat DPH" " na základě dodací adresy. Toto pravidlo platí bez ohledu na to, kde se " "nacházíte." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view 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 odpárujete transakce, musíte také ověřit všechny akce, které se k nim " "pojí, protože nebudou automaticky vypnuty" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Pokud chcete používat účty „podrozvahové“, musí všechny položky účetního " "záznamu použít tento typ účtu" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Okamžitá platba" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Import .qif souborů" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" msgstr "Importní šablona účtové osnovy" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" msgstr "Importní šablona pro účetní položky" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill msgid "Import Vendor Bills" msgstr "Import přijatých faktur" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv, .xls, and .xlsx format" msgstr "Import v .csv, .xls, .xlsx formátech" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Import v .ofx formátu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Import v CAMT.053 formátu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importujte vaše bankovní výpisy v CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV, XLS, and XLSX" msgstr "Importujte vaše bankovní výpisy v CSV, XLS a XLSX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Importujte vaše bankovní výpisy v OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importujte vaše bankovní výpisy v QIF" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" msgstr "Importujte svou první fakturu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "V platbě" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "Aby to bylo přípustné," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "K potvrzení této faktury je třeba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "K potvrzení této faktury je třeba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Neaktivní" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "Hash nezaměnitelnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "Kontrola nezaměnitelnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "# Neměnné sekvence bez mezer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Příchozí" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Příchozí platební metody" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Zahrnout do analytických nákladů" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Included in Price" msgstr "Zahrnout v ceně" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Income" msgstr "Příjem" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id msgid "Income Account" msgstr "Příjmový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Příchozí platby" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" "Příchozí platby jsou zaúčtovány na účet čekajících plateb. Ve widgetu párování plateb se zobrazují jako modré řádky.\n" "Bankovní transakce se pak párují na účtech čekajících plateb, nikoli na účtu pohledávek." #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Nesprávné datum fiskálního roku: den je mimo rozsah měsíce. Měsíc: %s; Den: " "%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location #: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location msgid "Incoterm Location" msgstr "Incoterm lokace" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Standardní kód Incoterm" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Incoterms je řada prodejních podmínek. Používají se k rozdělení transakčních" " nákladů a odpovědnosti mezi kupujícím a prodávajícím a odrážejí " "nejmodernější přepravní standardy." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms slouží k rozdělení transakčních nákladů a odpovědnosti mezi " "kupujícím a prodávajícím." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Určuje, že tato účetní položka je daňovou položkou." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Info" msgstr "Info" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informace" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Zde vložte své všeobecné obchodní podmínky ..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Celé číslo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Mezibankovní převodní účet" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Přechodný účet, který se používá při přesunu hotovosti z jednoho účtu na " "jiný." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liqity account to another" msgstr "" "Přechodný účet, který se používá při přesunu hotovosti z jednoho účtu na " "jiný" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Interní skupina" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interní poznámky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interní reference" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id #, python-format msgid "Internal Transfer" msgstr "Interní převod" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Internal Transfers" msgstr "Interní převody" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Interní typ účtu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Interní pole pro zkrácení vytváření expression_ids pro účely account_codes " "mechanismu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Interní pole pro zkrácení vytváření expression_ids pro účely agregačního " "mechanismu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "" "Internal field to shorten expression_ids creation for the domain engine" msgstr "" "Interní pole pro zkrácení vytváření expression_ids pro účely doménového " "mechanismu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Interní pole pro zkrácení tvorby identifikátorů výrazů (expression_ids) pro " "externí výpočet" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Mezinárodní obchodní podmínky jsou série předem definovaných obchodních " "termínů používaných v mezinárodních transakcích." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Neplatný" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "Neplatný rozsah \"PSČ\", nastavte jej správně." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Invalid domain for expression '%s' of line '%s': %s" msgstr "Neplatná doména pro výraz '%s' řádku '%s': %s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "Neplatný poslední den fiskálního roku" #. module: account #: model:account.journal,name:account.1_inventory_valuation msgid "Inventory Valuation" msgstr "Ocenění zásob" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "Invertovat štítky" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Investiční a výjimečné aktivity" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" msgstr "Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Číslo faktury" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analýza faktur" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Počet faktur" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" msgstr "Faktura vytvořena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Měna faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Datum faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Datum splatnosti faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Doména pro filtr typu faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Faktura má položky po splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Položka faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Položky faktury" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi msgid "Invoice Multi" msgstr "Vícero faktur" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Číslo faktury" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Online platba faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget pro správu má dáti a dal faktur po splatnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Zobrazovací název partnera na faktuře" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget pro platby na faktuře" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" msgstr "Náhled faktury" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single msgid "Invoice Single" msgstr "Jedna faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Stav faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" msgstr "Součet daní" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribuce pro fakturu a opravný daňový doklad by každá měla obsahovat " "přesně jednu položku pro základ daně." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" "Distribuce pro fakturu a opravný daňový doklad by každá měla obsahovat " "stejný počet položek." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Distribuce pro fakturu a opravný daňový doklad by se měly vzájemně shodovat " "(stejná procenta, ve stejném pořadí)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" "Přerozdělení faktury a opravného daňového dokladu by mělo obsahovat alespoň " "jednu položku přerozdělení daně." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Položky faktury" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Faktura zaplacena" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura potvrzena" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Datum faktury" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Faktura: Poslání" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Fakturováno" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Faktury & přijaté faktury" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analýza faktur" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiky faktur" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Invoices are being sent in the background." msgstr "Na pozadí se odesílají faktury." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices in error" msgstr "Chybné faktury" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" msgstr "Faktury, které vám jsou dluženy" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices sent" msgstr "Faktury odeslány" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices sent successfully." msgstr "Faktury byly úspěšně odeslány." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Faktury k potvrzení" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Faktury, jejich účetní položky byly spárovány s těmito platbami." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Faktury bez plateb" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid #, python-format msgid "Invoices/Bills Partial Match if Underpaid" msgstr "Částečné spárování faktur, v případě nedostatečné platby" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_perfect_match #, python-format msgid "Invoices/Bills Perfect Match" msgstr "Úplné spárování faktur" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturace" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Zastaralá verze fakturační aplikace" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice msgid "Invoicing Onboarding" msgstr "Průvodce fakturací" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent msgid "Is Being Sent" msgstr "Odesílá se" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is Between" msgstr "Je mezi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "Je kompletní" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Je odběratel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is Greater Than" msgstr "Je větší než" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Je zelené, pokud je kladné číslo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is Lower Than" msgstr "Je nižší než" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Je spárováno s bankovním výpisem" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "Záznam je odeslán" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Je spárován" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "Je opravný daňový doklad" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "Je ve stejné měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno #: model:ir.model.fields,field_description:account.field_account_payment__is_storno msgid "Is Storno" msgstr "Je stornem" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "Je platný" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent #: model:ir.model.fields,help:account.field_account_payment__is_being_sent msgid "Is the move being sent asynchronously" msgstr "Záznam je posílán asynchroně" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "Indikuje, zda byla faktura/platba poslána nebo zda bylo vygenerováno PDF." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "Dříve bylo '%(previous)s' a teď je '%(current)s'." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Leden" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Účetní deník" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Měna deníku" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js: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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Účetní záznamy podle data" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Entry" msgstr "Účetní záznam" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" "Účetní záznam %s není platný. Aby bylo možné pokračovat, musí účetní položky" " obsahovat pouze jeden účet čekajících plateb." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" "Účetní záznam %s není platný. Aby bylo možné pokračovat, musí účetní položky" " obsahovat pouze jeden pohledávkový/závazkový účet (s výjimkou interních " "převodů)." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" "Účetní záznam %s není platný. Aby bylo možné pokračovat, musí účetní položky" " používat stejnou měnu." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" "Účetní záznam %s není platný. Aby bylo možné pokračovat, musí účetní položky" " sdílet stejného partnera." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 #, python-format msgid "Journal Entry Info" msgstr "Informace o účetním záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Skupina účetního deníku" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Skupiny účetních deníků" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Účetní položka" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" msgstr "Účetní položka %s byla aktualizována" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label msgid "Journal Item Label" msgstr "Popis účetní položky" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Účetní položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Název deníku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id msgid "Journal Outstanding Payments" msgstr "Účet pro čekající odchozí platby deníku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts" msgstr "Účet pro čekající příchozí platby deníku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Přechodný účet deníku" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Kódy deníku musí být unikátní v rámci společnosti." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" "Skupina deníků se v přehledech používá k seskupení zobrazení potřebných dat." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Účetní položky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Účetní položky, u kterých není nastaveno párovací číslo" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." msgstr "Deník by měl být stejného typu jako u opravného dokladu." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "Deník, který se jako výchozí používá k přesunutí období záznamu" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Deník, ve kterém byl zaúčtován záznam s počátečními zůstatky účtů této " "společnosti." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Deník, kde se má záznam vytvořit." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Journal:" msgstr "Deník:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous msgid "Journals" msgstr "Účetní deníky" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Dostupnost deníků" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Journals Entries Lock Date" msgstr "Datum uzamčení účetních záznamů" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Data JSON zpráv" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Červenec" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Červen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban graf dashboard" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Zachovat současné pořadí" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Ponechte prázdné pro žádnou kontrolu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Ponechat otevřený zůstatek" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Nechte toto pole prázdné, pokud chcete použít výchozí hodnotu z produktové " "kategorie." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Nechte toto pole prázdné, pokud chcete použít výchozí hodnotu z produktové " "kategorie. Pokud máte zapnutou automatickou valuaci s anglo-saským " "účtováním, bude použit nákladový účet z produktové kategorie." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "Metrika celkových tržeb" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Popis" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parametr popisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Popis na faktuře" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang msgid "Lang" msgstr "Jazyk" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Poslední záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Poslední hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month msgid "Last Month" msgstr "Minulý měsíc" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter msgid "Last Quarter" msgstr "Poslední kvartál" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Poslední výpis" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period msgid "Last Tax Period" msgstr "Poslední daňové období" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Naposledy upraveno uživatelem" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Naposledy upraveno dne" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year msgid "Last Year" msgstr "Minulý rok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" "Poslední den, kdy musí být snížená částka uhrazena, aby mohlo být uplatněno " "skonto" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "Datum, kdy bylo naposledy u tohoto partnera provedeno párování faktur a " "plateb. Je vyplněno buď v případě, že neexistuje nespárovaný debit a kredit," " nebo pokud kliknete na tlačítko „Hotovo“." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Aktivity po termínu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Bills" msgstr "Faktury po splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" msgstr "Faktury po splatnosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Poslední datum spárování faktur a plateb" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "Ponechte prázdné pro přiřazení prodejce z faktury." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" msgstr "Ponechte prázdné pro použití výchozího účtu čekajících plateb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Právní poznámky ..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "Právní informace, které musí být vytištěny na fakturách." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" msgstr "Méně plateb" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Nechte vaše zákazníky platit své faktury online" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill msgid "Let's do it" msgstr "Pojďme na to" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." msgstr "Pojďme poslat tuto fakturu." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Začněme!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Úroveň" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format msgid "Liabilities" msgstr "Závazky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Závazek" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Řádek" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." msgstr "Řádek\"%s\" definuje sebe sama jako nadřazený řádek." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" "Řádek \"%s\" definuje řádek \"%s\" jako nadřazený, ale ve výkazu zobrazen " "před ním. Nadřazený řádek musí být vždy první." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label msgid "Line with Bank Fees" msgstr "Řádek s bankovními poplatky" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Řádky" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Položky na „podrozvahových“ účtech nemohou být párovány" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Peněžní prostředky" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "Převod peněžních prostředků" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "Limit pro načtení více záznamů" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Zpráva při uzavřeném období" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Uzamknout zaúčtované záznamy, které mají has" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "Uzamknout pole důvěryhodnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "To vypadá skvěle!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Ztráta" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Účet ztrát" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Účet kurzových ztrát" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" msgstr "MISC" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole msgid "Made Sequence Hole" msgstr "Způsobil mezeru v číslování záznamů" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget emailových příloh" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Hlavní příloha" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Hlavní měna" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Hlavní partner" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Hlavní měna společnosti." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Hlavní měna vaší společnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Vytvořit akruální záznamy" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Správa" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual" msgstr "Ruční" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Manual entry" msgstr "Ruční záznam" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n" "Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n" "Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n" "SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Ručně: Zaplaťte jakýmkoli způsobem mimo Odoo.\n" "Šek: Zaplaťte faktury šekem a vytiskněte si je z Odoo.\n" "Převod SEPA: Zaplaťte v SEPA zóně nahráním SEPA souboru do vaší banky. Je nutný modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n" "Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n" "Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n" "Příkaz k úhradě SEPA: V rámci SEPA zóny zaplaťte nahráním SEPA souboru příkazu k úhradě do vaší banky.\n" "SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Březen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analýza marže" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Označit jako odeslané" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Označit jako plně zaplacené" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex msgid "Match Regex" msgstr "Regex pro shodu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label msgid "Match Text Location Label" msgstr "Porovnat popis transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note msgid "Match Text Location Note" msgstr "Porovnat poznámku transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference msgid "Match Text Location Reference" msgstr "Porovnat variabilní symbol transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Spárované dal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Spárované má dáti" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Spárované účetní položky" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Spárované transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Spárováno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" msgstr "Párovací číslo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order msgid "Matching Order" msgstr "Pořadí spárování" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" msgstr "Párovací kategorie" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" "Párovací číslo pro tuto položku, „P“, pokud došlo k částečnému spárování " "nebo název plně spárovaného záznamu, pokud existuje." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" msgstr "Párovací kontakt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" msgstr "Párovací pravidla" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Nejpozdější datum spárovaných položek" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date msgid "Max Tax Lock Date" msgstr "Nejpozdější datum uzamčení daní" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Květen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Poznámka" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, python-format msgid "Memo:" msgstr "Poznámka: " #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Průvodce sloučením partnerů" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Chyba při doručování zprávy" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Zpráva pro fakturu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Zprávy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Různé operace" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Ostatní" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #, python-format msgid "Miscellaneous Operations" msgstr "Ostatní účetní operace" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "Chybí „active_model“ v kontextu." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" msgstr "Chybí cizí měny na částečně spárovaných záznamech s ID: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "Na účetní položce chybí povinný účet." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mode msgid "Mode" msgstr "Režim" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "Model" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Název modelu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Změnit výši daně" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Měnové" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Služba převodu peněz" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Měřte své produktové marže z faktur" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Měsíčně" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" msgstr "Záznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Data záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Položka záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Typ záznamu" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Přesunout na účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Více společností" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #: model:ir.model.fields,help:account.field_account_payment__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" "Multiplikátor v závislosti na typu dokumentu, pro zkonvertování ceny do " "zůstatku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Termín mé aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Mé faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Name" msgstr "Název" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" msgstr "Vyhledávací název" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Jednoduše navigujte napříč svými výkazy sledujte, co se skrývá za čísly" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "Potřebuje požadavek na zrušení" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" msgstr "Potřebné platební podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Potřebné platební podmínky hrubé" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "Znegovat zůstatek daně" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Záporná hodnota pole částka, pokud je payment_type odchozí" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "Čistá hodnota" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never msgid "Never" msgstr "Nikdy" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Název nového deníku" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Nový záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Nová transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nové hodnoty" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first msgid "Newest first" msgstr "Od nejnovějšího" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Další aktivita z kalendáře" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termín další aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Popis další aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Typ další aktivity" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "Ne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "Žádné párování s bankou" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Bez bankovní transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Žádné další kroky" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Žádná zpráva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Žádná šablona" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "Nebyla poskytnuta žádná příloha" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Ve společnosti %(company_name)s nebyl nalezen žádný deník pro žádný z těchto" " typů: %(journal_types)s" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No journal found" msgstr "Nebyl nalezen žádný deník" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Pro vybrané nákupní doklady nebyl nalezen žádný původní nákupní dokument." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "U vybraných položek není k dispozici žádná akce." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Žádní uživatelé nemohou upravovat účetní záznamy související s daněmi před a" " včetně tohoto datumu." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Žádní uživatelé, včetně poradců, nemohou upravovat účty před a včetně tohoto" " datumu. Použijte jej například pro uzavření fiskálního roku." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Mimo-obchodní styk" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Závazky mimo obchodní styk" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Pohledávky mimo obchodní styk" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Dlouhodobá aktiva" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Dlouhodobé závazky" #. module: account #: model:account.account,name:account.1_non_current_assets msgid "Non-current assets" msgstr "Dlouhodobá aktiva" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #, python-format msgid "None" msgstr "Žádné" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Normální dlužník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains msgid "Not Contains" msgstr "Neobsahuje" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" msgstr "Není po splatnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid msgid "Not Paid" msgstr "Nezaplaceno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Poznámka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param msgid "Note Parameter" msgstr "Parametr poznámky" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Nejjednodušší způsob, jak vytvořit opravný daňový doklad, je vytvořit jej přímo\n" "ze zákaznické faktury." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Nejjednodušší způsob, jak vytvořit přijatý opravný daňový doklad, je " "vytvořit jej přímo z přijaté faktury." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note msgid "Notes" msgstr "Poznámky" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Listopad" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." msgstr "Nyní vytvoříme vaši první fakturu." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "Počet účetních deníků bez účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" msgstr "Číslo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcí" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "Počet dnů, než vyprší návrh skonta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Počet záznamů, souvisejících s tímto modelem" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Počet chyb" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Počet zpráv vyžadujících akci" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet zpráv s chybou při doručení" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" "Počet minulých měsíců, které je třeba vzít v úvahu při používání tohoto " "modelu." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Číselná hodnota" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX Import" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Říjen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "Odoo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Odoo doména" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo vám umožňuje spárovat položku výpisu přímo se\n" " související prodejní nebo nákupní fakturou." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo vám pomůže snadno sledovat všechny aktivity, související se zákazníkem." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Odoo vám pomůže snadno sledovat všechny aktivity, související s dodavatelem." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance msgid "Off Balance" msgstr "Podrozvahový" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Podrozvahový" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Kancelářský nábytek" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first msgid "Oldest first" msgstr "Od nejstaršího" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "Při dřívějším zaplacení" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding msgid "Onboarding" msgstr "Tutoriál" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Tutoriál účetních období" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Tutoriál bankovního účtu" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Tutoriál informací o společnosti" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice msgid "Onboarding Create Invoice" msgstr "Tutoriál tvorby faktury" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Tutoriál vzhledu dokumentů" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Krok tutoriálu" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill msgid "Onboarding Step Image" msgstr "Obrázek kroku tutoriálu" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes msgid "Onboarding Taxes" msgstr "Tutoriál daní" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "Po dokončení stiskněte pokračovat." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Jakmile je vše podle vašich představ, potvrďte záznam." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Jakmile je vše nastaveno, můžete pokračovat. Později budete moci vše upravit" " v menu Zákazníci." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Po instalaci nastavte v nastavení bankovního účtu „Bankovní napojení“ na " "„Import souboru“. Tím se přidá tlačítko pro import na dashboardu Účetnictví." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, confirm it." msgstr "Jakmile je faktura připravena, potvrďte ji." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" "Jeden nebo více bankovních účtů nastavených na tomto partnerovi, je také " "použito jinými" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "One or more invoices couldn't be processed." msgstr "Jednu nebo více faktur nebylo možné zpracovat." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Online platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Pouze daňově uznatelné položky" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Jako nadřízenou lze zvolit pouze sestavu, která sama nemá nedřízenou sestavu" " nastavenou." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can install chart templates" msgstr "Pouze administrátoři mohou instalovat účtovou osnovu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only draft journal entries can be cancelled." msgstr "Pouze návrhy účetních záznamů mohou být zrušeny." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." msgstr "Pouze faktury mohou být tištěny." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "Bude vytvořena pouze jedna platba na partnera (banku), namísto jedné platby " "na fakturu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "Pouze zaúčtované/zrušené účetní záznamy mohou být resetovány na návrh." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Pouze uživatelé s rolí \"poradce\" mohou upravovat účty před a včetně tohoto" " datumu. Použijte jej například pro uzamčení období v rámci současného " "fiskálního roku." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" msgstr "Jejda" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none #, python-format msgid "Open" msgstr "Volný" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Open list" msgstr "Otevřít seznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Počáteční zůstatek" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Počáteční zůstatek finančního roku" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Počáteční zůstatek dal" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Datum zahájení finančního roku" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Počáteční zůstatek má dáti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Datum počátečních zůstatků" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Deník pro počáteční zůstatky" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Účetní záznam počátečních zůstatků" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Byl záznam počátečních zůstatků zaúčtován?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "Počáteční zůstatek" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Provozní aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Šablony párovacích operací" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Operation not supported" msgstr "Operace není podporována" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Volitelný" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Volitelné štítky, které můžete použít pro vlastní výkazy" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Pořadí" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Zdroj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "Popis zdroje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Zdrojová položka" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Původní přijaté faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Zdrojová skupina daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Zdrojová platba" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "Zdrojová položka bankovního výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "Zdrojová daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Zdrojová položka daňové distribuce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Zdrojová daňová skupina" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format msgid "Other" msgstr "Ostatní" #. module: account #: model:account.account,name:account.1_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Ostatní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Další informace" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "Naše faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "Naše faktury jsou splatné do 21 pracovních dnů, pokud není na faktuře nebo " "objednávce uvedena jiná lhůta splatnosti. V případě nezaplacení do data " "splatnosti," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Odchozí" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Odchozí platební metody" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Odchozí platby" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "" "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" "Odchozí platby jsou zaúčtovány účet čekajících plateb. Ve widgetu párování plateb se zobrazují jako modré řádky.\n" "Bankovní transakce jsou pak spárovány s účtem čekajících plateb, namísto účtu závazků." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Účet čekajících plateb" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id #, python-format msgid "Outstanding Payments" msgstr "Čekající odchozí platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "Účty čekajících odchozích plateb" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id #, python-format msgid "Outstanding Receipts" msgstr "Čekající platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "Účet čekajících příchozích plateb" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "Nezaplacené má dáti" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Nezaplacené dal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "Po splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Faktury po splatnosti, kterým uplynulo datum splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "Platby po splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "Účty zisků a ztrát" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PAY001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id msgid "PDF Attachment" msgstr "PDF příloha" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file msgid "PDF File" msgstr "PDF soubor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Document Invoicing" msgstr "PEPPOL elektronická fakturace" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "PEPPOL fakturace" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "PEPPOL vhodný" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PROFORMA" msgstr "PROFORMA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Zaplaceno" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" msgstr "Zaplacené přijaté faktury" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "Zaplacené faktury" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Zaplaceno dne" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" msgstr "Zaplaceno/přijato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Spárovaný interní převod peněz" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Nadřazená" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Nadřazený řádek" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "Nadřazená cesta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Nadřazený výkaz" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Částečný" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Částečné spárování" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial msgid "Partially Paid" msgstr "Částečně zaplaceno" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree #, python-format msgid "Partner" msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Smlouvy partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit #: model:ir.model.fields,field_description:account.field_account_move__partner_credit #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit msgid "Partner Credit" msgstr "Partnerský kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning msgid "Partner Credit Warning" msgstr "Kreditní varování partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Saldokonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Kreditní limit partnera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Mapování partnerů" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "Položky mapování partnerů" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Název partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Typ partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "Partner je vyplněn" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "Mapování partnerů pro párovací modely" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, python-format msgid "Partners" msgstr "Partneři" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "Partnery, kteří jsou použiti v zaheslovaných záznamech, nelze sloučit." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Partners without email" msgstr "Partneři bez e-mailu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "Plaťte své přijaté faktury jedním kliknutím pomocí služby Euro SEPA" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Závazky" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Limit závazků" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Závazky a pohledávky" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Závazky" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Payment" msgstr "Platba" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Platební účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Platební částka:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Platební komunikace:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Platební komunikace" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Platebná měna" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Datum platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Datum platby:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Rozdíl platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Vypořádání rozdílu platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Položky plateb" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id msgid "Payment Method" msgstr "Platební metoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Položka platební metoyd" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Název platební metody" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Platební metoda:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Platební metody" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "QR kód platby" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Platební potvrzení" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Platební potvrzení:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Ref" msgstr "Platební reference" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Variabilní symbol" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" msgstr "Stav platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Platební podmínka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details msgid "Payment Term Details" msgstr "Detail platební podmínky" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Platební podmínky" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Položka platebních podmínek" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Payment Tolerance" msgstr "Platební tolerance" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "Typ platební tolerance" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Typ platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Platební podmínky" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Platební podmínky: 10 dní po konci příštího měsíce" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Platební podmínky: 15 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Platební podmínky: 21 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Platební podmínky: 30 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "Platební podmínky: 30 dní, 2% skonto do 7 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Platební podmínky: 30% záloha na konci následujícího měsíce" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Platební podmínky: 30% nyní, zůstatek 60 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Platební podmínky: 45 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Platební podmínky: Konec následujícího měsíce" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Platební podmínky: Okamžitá platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Platba do 30 kalendářních dnů" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Platba: Platební potvrzení" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.model.fields,field_description:account.field_account_payment__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Platby" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Platby se používají k evidenci finančních pohybů. Tyto platby můžete " "zpracovat vlastním způsobem nebo pomocí instalovaných funkcionalit." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Procento" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage msgid "Percentage" msgstr "Procento" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" msgstr "Procento musí být mezi 0 a 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage of Price" msgstr "Procento z ceny" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage of Price Tax Included" msgstr "Procento z ceny včetně daně" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Procento zůstatku" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Procento každého řádku, na kterém se má akce provést." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "Procento z položky výpisu z účtu" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "Procenta na položkách platebních podmínek musí být mezi 0 a 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Období" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "Porovnání období" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Riziko phishingu: Vysoké" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Riziko phishingu: Střední" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Chcete-li vytisknout výsledek kontroly integrity, kontaktujte svého " "účetního." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Nové účty můžete vytvořit z menu Účtová osnova." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." msgstr "Vyplňte platební metodu na vaší platbě." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Než budete pokračovat, nainstalujte účtovou osnovu nebo vytvořte deník pro " "ostatní účetní operace." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Please select a mail template to send multiple invoices." msgstr "Pro odeslání více faktur prosím vyberte šablonu e-mailu." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." msgstr "Nastavte kladnou zaokrouhlovací hodnotu." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" "Chcete-li vytvořit mapování partnera, nastavte alespoň jeden párovacích " "textů." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Please specify an email address on the" msgstr "Zadejte prosím e-mailovou adresu na" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "" "Použijte následující referenci jako variabilní symbol pro vaši platbu:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "URL portálového přístupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Zaúčtovat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Zaúčtovat všechny záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Zaúčtovat rozdíl do" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "Zaúčtovat záznamy kurzovních rozdílů na:" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Zaúčtovat účetní záznamy" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Zaúčtovat platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post bank transactions and payments in:" msgstr "Zaúčtovat bankovní transakce a platby na:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post discounts in:" msgstr "Zaúčtovat slevy na:" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "Zaúčtovat záznamy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Zaúčtované" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" msgstr "Zaúčtováno před" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Zaúčtované účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Zaúčtované účetní položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Popis předcházejícího mezisoučtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Limit předčíslí skupin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Předčíslí účetních kódů" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Předčíslí bankovních účtů" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Předčíslí hotovostních účtů" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Předčíslí převodních účtů" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Předčíslí definuje účty finančního účetnictví na které se použije toto " "nastavení." #. module: account #: model:account.account,name:account.1_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "Zálohy" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Nastavení pro vytváření účetních záznamů během párování faktur a plateb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Náhled" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Náhled dat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Náhled úprav" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Náhled dat záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Náhled záznamů" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Náhled faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Tisk" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Vytisknout na novou stránku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Vytisknout šeky k zaplacení dodavatelům" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Popis problému" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Produkt" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Produktové kategorie" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Produktová kategorie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Množství produktů" #. module: account #: model:account.account,name:account.1_income msgid "Product Sales" msgstr "Tržby za zboží" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Produktová měrná jednotka" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Produktová varianta" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "Produkty" #. module: account #: model:account.account,name:account.1_to_receive_rec msgid "Products to receive" msgstr "Produkty k obdržení" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format msgid "Profit & Loss" msgstr "Náklady a výnosy" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Účet zisků" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Purchase" msgstr "Nákup" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Nákupní účtenka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" msgstr "Nákupní účtenka vytvořena" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Nákupčí" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Nákupní daň" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Nákup vybavení" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Purchases" msgstr "Nákup" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF Import" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code URL" msgstr "URL QR kódu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR kódy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Množství" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Množství:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Kvartálně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" msgstr "Režim rychlých úprav" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Hodnoty rychlého zaznamenání" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Rychlé zaznamenávání" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "Náklady na výzkum a vývoj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Hodnocení" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Přečíslování" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Důvod, zobrazený na opravném daňovém dokladu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "Měna účtenky" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Příjemky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Pohledávky" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Pohledávky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Příchozí" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Přijmout peníze" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received msgid "Received" msgstr "Přijatá" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Banka příjemce" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Číslo účtu příjemce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Recipients" msgstr "Příjemci" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Datum uznání" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Spárované" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Spárované přijaté faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Spárované vydané faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "Spárované typy faktur" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Spárované položky bankovního výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Párovácí model" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu msgid "Reconciliation Models" msgstr "Modely párování plateb" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Částečně spárované záznamy" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax %r." msgstr "Pro daň %r byla nalezena rekurse." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Snížená daň:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Reference" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Reference" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Číslo dokumentu, ze kterého byla vystavena tato platba. Např. číslo šeku, " "název souboru, atd." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Refundace" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" msgstr "Refundace vytvořena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Měna refundace" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" msgstr "Dopropisy přijaté" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, python-format msgid "Register Payment" msgstr "Vytvořit platbu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Vytvořte bankovní výpis" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Vytvořte novou nákupní účtenku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Vytvořte platbu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Související záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Suma souvisejících daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Souvisí s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Obnovit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies." " This action is irreversible." msgstr "" "Obnovit účetní data (daně, účty,...) v případě nekonzistence. Tato akce je " "nevratná." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Aktualizace číslování účetních záznamů." #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Nájem" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Změnit pořadí dle účetního data" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "Řádky rozdělení" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Výkaz" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Dokumentová akce" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "Datumy výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Řádek výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "Název řádku výkazu" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Výkazy" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Reprezentuje nejmenší minci nenulové hodnoty (například 0.05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "Požadavek na zrušení" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Vyžadovat bankovní účet partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Banka partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Přečíslování" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "Resetovat na návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Resetovat na návrh" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Zbytková hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Zbytková částka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Zbytková částka v měně" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "Zbytková částka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Zbytková hodnota v měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Zodpovědný uživatel" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "Omezí použití daně dle typu produktu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" "Omezí model na záznamy, které mají stejnou měnu jako položka výpisu z účtu." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income #, python-format msgid "Revenue" msgstr "Výnos" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Účet časového rozlišení výnosů" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Účet výnosů/nákladů" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Datum opravného záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id msgid "Reversal Move" msgstr "Opravný záznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Datum opravného záznamu" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal date must be posterior to date." msgstr "Datum opravného záznamu musí být později než původní datum." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "Oprava záznamu" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Oprava záznamu/ů: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_full_reconcile.py:0 #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal of: %s" msgstr "Oprava záznamu: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Vytvořit opravný doklad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Vytvořit opravný doklad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Vytvořit opravný doklad" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "Opravné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Vytvořit opravný doklad a fakturu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Opraveno" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes msgid "Review" msgstr "Revize" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Předčíslí účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "Výkaz předčíslí účtů" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "Zaokrouhlovat celkově" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Zaokrouhlovat po položce" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, python-format msgid "Rounding" msgstr "Zaokrouhlování" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Zaokrouhlovací forma" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Zaokrouhlovací metoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Zaokrouhlovací přesnost" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Zaokrouhlovací postup" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Seznam zaokrouhlení" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching msgid "Rule to match invoices/bills" msgstr "Pravidlo pro párování faktur" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "Pravidlo pro navrhnutí položky protistrany" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Pravidla párovacího modelu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Průběžný zůstatek" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA úhrada (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA inkaso (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručení SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "STANDARDNÍ VŠEOBECNÉ OBCHODNÍ PODMÍNKY" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Mzdové náklady" #. module: account #: model:account.account,name:account.1_salary_payable msgid "Salary Payable" msgstr "Splatná mzda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Prodej" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "Prodejní účtenka" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Sales" msgstr "Prodej" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Prodejní kreditní limit" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Prodejní náklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Prodejní účtenka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" msgstr "Prodejní účtenka vytvořena" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Prodejní daň" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sales tax" msgstr "Prodejní daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Obchodník" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account" msgstr "Stejný účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency msgid "Same Currency" msgstr "Stejná měna" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "Vzorová poznámka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Ref" msgstr "Vzorová referencce" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" msgstr "Vzorek dat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Očištěné číslo účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Uložit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Uložte tuto stránku a vraťte se pro nastavení funkcionality." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." msgstr "Naskenujte mě pomocí své bankovní aplikace." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan this QR Code to
pay with your mobile" msgstr "Naskenujte tento QR kód pro
zaplacení pomocí vašeho mobilu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Naplánovat aktivitu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Hledat účetní deník" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Hledat v bankovních výpisech" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Vyhledávací lišta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Hledat fiskální pozice" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Hledat skupinu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Hledat fakturu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Hledat účetní položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "Limit pro historické vyhledávání (v měsících)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Hledat záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Hledat daně" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" "Vyhledávat v popisu položky z výpisu pro nalezení variabilního symbolu " "faktury/platby" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" "Vyhledávat v poznámce položky z výpisu pro nalezení variabilního symbolu " "faktury/platby" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" "Vyhledávat v referenci položky z výpisu pro nalezení variabilního symbolu " "faktury/platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Sekce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "Sekce položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Sekce" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" msgstr "Zabezpečená sekvence" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "Zabezpečení %s - %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Bezpečnostní token" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 #, python-format msgid "See all activities" msgstr "Zobrazit všechny aktivity" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Pro deníky vydaných faktur vyberte možnost Prodej.\n" "Pro deníky přijatých faktur vyberte možnost Nákup.\n" "Pro deníky, které se používají při zákaznických nebo dodavatelských platbách vyberte možnost „Hotovost“ nebo „Banka“.\n" "Vyberte „Obecné“ pro deníky ostatních účetních operací." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "Vyberte produktovou kategorii, která použije analytický účet, nastavený ve " "výchozích analytikách (např. při vytvoření nové vydané faktury nebo prodejní" " objednávky, pokud bude vybrán tento produkt, automaticky bude použit tento " "analytický účet)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "Vyberte produkt, pro který bude tato analytická distribuce použita (např. " "při vytvoření nové vydané faktury nebo prodejní objednávky, pokud bude " "vybrán tento produkt, automaticky bude použit tento analytický účet)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Vyberte starou přijatou fakturu" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" msgstr "Vyberte prvního partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Zde vyberte typ částky, související s touto položkou platebních podmínek." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Vyberte specifickou fakturační a dodací adresu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Tuto možnost vyberte, pokud by daně používaly hotovostní bázi, což vytvoří " "záznam o takových daních na daném účtu během párování." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "Kódy vybraných platebních metod" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Výběr možnosti \"Varování\" zobrazí uživateli zprávu, výběr možnosti " "\"Blokující zpráva\" zobrazí zprávu a zablokuje workflow. Zpráva musí být " "napsána v následujícím poli." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Výběr" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #, python-format msgid "Send" msgstr "Odchozí" #. module: account #: model:ir.actions.server,name:account.invoice_send #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "Odeslat a vytisknout" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values #: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values #: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values msgid "Send And Print Values" msgstr "Uložit a vytisknout hodnoty" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Poslat email" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly msgid "Send Mail Readonly" msgstr "Poslat email pro čtení" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message msgid "Send Mail Warning Message" msgstr "Poslat email varovné zprávy" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Odesílání peněz" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Send a bill by email" msgstr "Načíst přijatou fakturu z e-mailu" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "" "Send a bill to \n" "%s@%s" msgstr "" "Odeslat faktury na \n" "%s@%s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Posílejte faktury a platební upomínky poštou" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Poslat faktury automaticky" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Odesílejte svým zákazníkům faktury okamžitě pomocí aplikace " "Fakturace." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Odeslat zprávu" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Pro každou fakturu pošlete separátní email\n" "\n" "Může být použita jakákoli přípona souboru.\n" "\n" "Odoo bude automaticky interpretovat pouze soubory PDF a XML" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Poslat potvrzení o platbě emailem" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Poslat potvrzení o platbách emailem" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "Pošlete fakturu a zkontrolujte, co zákazník obdrží." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice to the customer and check what he'll receive." msgstr "Odešlete fakturu zákazníkovi a zkontrolujte co přijme." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "Zaslat váš email na" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "Posílání falešných faktur s podvodným číslem účtu je běžná phishingová " "praktika. Pro vaši ochranu, vždy ověřujte nová čísla bankovních účtů, " "ideálně telefonátem s dodavatelem, vzhledem k tomu, že k phisingu běžně " "dochází při prolomení emailové komunikace. Po ověření účtu můžete zde " "zapnout možnost posílat na něj peníze." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Sending invoices" msgstr "Odeslání faktur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Odesláno" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sent invoices" msgstr "Odeslané faktury" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "Odesláno ručně zákazníkovi kliknutím na 'Odeslat účtenku emailem' při akci " "platby" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "Odesláno zákazníkovi s opravným daňovým dokladem v příloze" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "Odesláno k zákazníkovi společně s fakturami v příloze" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Oddělený účet slev v nákladech" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Oddělený účet slev ve výnosech" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Separate discount accounts on invoices" msgstr "Oddělené účty slev pro faktury" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Září" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "Sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Číslo sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Reset čísla sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Regex pro přepsání sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Předpona sekvence" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "Sekvence, které se má použít k zabezpečení dat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Servisní služby" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "Stanovte cenu" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Odškrtnutím pole aktivní skryjete štítek účtu, aniž byste jej odebrali." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Odškrtnutím pole aktivní skryjete deník, aniž byste jej odebrali." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Odškrtnutím pole aktivní skryjete daň, aniž byste ji odstranili." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "Nastavit jako zkontrolováno" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes msgid "Set default Taxes for sales and purchase transactions." msgstr "Nastavte výchozí daně pro prodejní a nákupní transakce." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Nastavení daní" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Nastavte vaši účtovou osnovu a zaneste počáteční zůstatky." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Set your company data" msgstr "Nastavte údaje o vaší společnosti" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "Nastavte údaje o vaší společnosti pro záhlaví/zápatí dokumentů." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when" " clicked." msgstr "" "Nastavením tohoto pole se změní řádek na odkaz, po jehož kliknutí se spustí " "akce." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Nastavení" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Sdílet" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Krátký kód" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" "Zkratka, použitá pro zobrazování deníku. Účetní záznamy tohoto deníku také " "využijí tuto zkratku ve své číselné sekvenci." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Zobrazit účetní funkce - pouze pro čtení" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "Zobrazit kreditní limit" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "Zobrazit desetinný oddělovač" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date msgid "Show Delivery Date" msgstr "Zobrazit Datum dodání" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details msgid "Show Discount Details" msgstr "Zobrazit detaily slevy" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "Vynutit zobrazení daně v ceně" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Zobrazit kompletní účetní funkcionality" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" msgstr "Zobrazit varování pro název" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Zobrazit bankovní účet partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details msgid "Show Payment Term Details" msgstr "Zobrazit detaily platební podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Zobrazit tlačítko resetovat na návrh" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" msgstr "Zobrazit řádek nevyřízeného bankovního výpisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Zobrazit aktivní daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "" "Zobrazit všechny záznamy, které mají datum příští aktivity před dneškem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Zobrazit neaktivní daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Zobrazit datumy splátek" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Zobrazit deník na přehledu" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "Zobrazit nezaúčtované záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Poštovní dopis" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" "Některé účetní položky v tomto deníku již mají jiné než povolené účty." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" "Některé účetní položky s tímto účtem už existují v jiném než povoleném " "deníku." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Některé platební metody, které mají být junikátní, již někde jinde existují.\n" "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Někdy se nazývá BIC nebo Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Seřaditelný" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Zdrojová měna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Zdrojový dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "Zdrojový email" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" "Zadejte vlastní hodnotu, která bude podléhat časovému rozložení na výchozím " "účtu pro celou objednávku, nehledě na různé produkty v různých řádkách." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Určuje, zda-li se tento záznam nebo všechny podobné opakované faktury " "automaticky zaúčtují k datu zaúčtování." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Určuje jakým způsobem bude zaokrouhlena hodnota faktury, dle zaokrouhlovací " "přesnosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Začněte kontrolou údajů o vaší společnosti." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_id msgid "Statement" msgstr "Výpis z účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id msgid "Statement Line" msgstr "Položka výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "Název výpisu" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Výkazy" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" msgstr "Procento položky z výpisu nemůže být 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Položky výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Výpisy" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Položky výpisu, spárované s toutou platbou" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Státy" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Počet států" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Status" msgstr "Stav" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stav na základě aktivit\n" "Po splatnosti: Datum již uplynul\n" "Dnes: Datum aktivity je dnes\n" "Plánováno: Budoucí aktivity." #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill msgid "Step Completed!" msgstr "Krok dokončen!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "Krok dokončen!" #. module: account #: model:account.account,name:account.1_stock_out msgid "Stock Interim (Delivered)" msgstr "Dočasný účet zásob (vydaných)" #. module: account #: model:account.account,name:account.1_stock_in msgid "Stock Interim (Received)" msgstr "Dočasný účet zásob (přijatých)" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Zboží na skladě a v prodejnách" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Storno účetnictví (storno mínusovým zápisem)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Storno účetnictví (storno mínusovým zápisem)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Striktně dle uvedených datumů" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Řetězec" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "Řetězec k hashování" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Podřazený vzorec" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject msgid "Subject" msgstr "Předmět" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Subject..." msgstr "Předmět..." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Mezisoučet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "Vhodný deník" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Hodnocení dodavatele" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Přechodný účet" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Změnit na fakturu/opravný daňový doklad" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Název štítku" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Štítky" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" "Štítky přiřazené k tomuto řádku dle daně, která jej vytvořila, pokud nějaká." " Určuje dopad do finančních výkazů." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Štítky, které budou nastaveny na položkách základu daně a daně samotné, " "vytvořených pro tento produkt." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "Cílový výraz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Popis cílového výrazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Cílový řádek" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Daň" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "Tax 15%" msgstr "Daň 15%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Účet záloh na dani" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Zaokrouhlovací metoda výpočtu daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Záznam hotovostního základu daně" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Deník hotovostního základu daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Záznam daňové uzávěrky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Výpočet daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id msgid "Tax Country" msgstr "Země daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code msgid "Tax Country Code" msgstr "Kód země daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Bez daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "Daňová způsobilost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Daňový štítek" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Tax Grids" msgstr "Daňové štítky" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "Daňová skupina" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Daňové skupiny" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "DIČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included msgid "Tax Included in Price" msgstr "Daň zahrnuta v ceně" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key msgid "Tax Key" msgstr "Klíč daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Zpráva při datumu uzamčení daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Mapování daní" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "Mapování daní ve fiskální pozici" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Název daně" #. module: account #: model:account.account,name:account.1_tax_paid msgid "Tax Paid" msgstr "Zaplacená daň" #. module: account #: model:account.account,name:account.1_tax_payable msgid "Tax Payable" msgstr "Daňové závazky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Daňový závazkový účet" #. module: account #: model:account.account,name:account.1_tax_receivable msgid "Tax Receivable" msgstr "Daňové pohledávky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Daňový pohledávkový účet" #. module: account #: model:account.account,name:account.1_tax_received msgid "Tax Received" msgstr "Obržená daň" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Položka přerozdělení daní" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Return Lock Date" msgstr "Datum uzamčení zúčtování daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Rozsah daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "Finální částka daně" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Daňový řetězec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "Daňové štítky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Typ daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Zaokrouhlovací metoda výpočtu daně" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Daňový účet použitý jako protistrana daňové uzávěrky, v případě nedoplatku " "daně ve prospěch úřadům." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Daňový účet použitý jako protistrana daňové uzávěrky, v případě přeplatku " "daně ve prospěch společnosti." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Položka distribuce daní, která způsobila vytvoření této účetní položky, " "pokud taková existuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Tax excl." msgstr "Bez daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Tax incl." msgstr "Včetně daně" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Tax names must be unique!" msgstr "Názvy daní musí být unikátní!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Daň na produktu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Daň k uplatnění" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Použitá daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Taxes" msgstr "Daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Daně aplikovány" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" "Daně, uplatnitelné na platbě a na faktuře nelze použít na stejné účetní " "položce, pokud sdílejí některý štítek." #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes msgid "Taxes set!" msgstr "Daně nastaveny!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "Daně, fiskální pozice, účtová osnova a výkazy pro vaši zemi" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using " "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "Technické pole, obsahující země, pro které tato společnost používá funkce " "související s daněmi (tedy ty, pro které moduly l10n musí zobrazovat daňová " "pole)." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Technické pole pro získání domény v bance" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "Technické pole pro zobrazení varování v případě, že země IBANu neodpovídá " "zemi držitele účtu." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "Technické pole pro zobrazení varování, pokud účet je účtem převodové služby." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Technické pole používané k vynucení složené sekvence, kterou by systém běžně nerozeznal.\n" "Toto je regex, který může zahrnovat všechny následující skupiny: prefix1, rok, prefix2, měsíc, prefix3, sekvence, přípona.\n" "Skupiny předpon* jsou oddělovače mezi rokem, měsícem a skutečným rostoucím pořadovým číslem (sekvencí).\n" "např. ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Šablony nalezeny" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Klíč podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Všeobecné obchodní podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Všeobecné obchodní podmínky na webové stránce" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Formát všeobecných obchodních podmínek" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "Všeobecné obchodní podmínky: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Všeobecné obchodní podmínky" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Textová hodnota" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "Toto je datum záznamu s počátečními zůstatky." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" "%(date_field)s (%(date)s) neodpovídá číslu sekvence souvisejícího %(model)s (%(sequence)s)\n" "Chcete-li pokračovat, budete muset pročistit %(model)s %(sequence_field)s.\n" "Při tomto můžete chtít změnit pořadí položek, abyste zachovali souvislou posloupnost, založenou na datumech." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "Datum faktury/refundace je nezbytné potvrzení tohoto záznamu." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Early Payment Discount days must be strictly positive." msgstr "Počet dní, na které se aplikuje skonto, musí být kladný." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "The Early Payment Discount functionality can only be used with payment terms" " using a single 100% line. " msgstr "" "Funkcionalita skonta může být použita pouze na pllatební podmínky, které " "používají jednu 100% položku." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Early Payment Discount must be strictly positive." msgstr "Počet dní, na které se aplikuje skonto, musí být kladný." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_company__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé " "vyhledávání." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Číslování tohoto účetního záznamu neodpovídá současnému formátu. Pouze " "uživatel v roli Účetního jej může změnit." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Months and Days of the Payment Terms lines must be positive." msgstr "Měsíce a dny položek platebních podmínek musí být kladné." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Platební podmínky musí mít alespoň jednu procentuální položku a suma všech " "procent musí být 100%." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " "incompatible with its category : %s." msgstr "" "Měrná jednotka (MJ) '%s', kterou jste vybrali pro produkt '%s', není " "kompatibilní s jeho kategorií: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "Účet %s(%s) je deaktivovaný." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "The account code can only contain alphanumeric characters and dots." msgstr "Kód účtu může obsahovat pouze aflanumerické znaky a tečky." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "Účet se již používá v deníku „prodej“ nebo „nákup“. To znamená, že typ účtu " "nemohl být „pohledávkový“ nebo „závazkový“." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Účet vybraný ve vašem účetním záznamu vyynucuje uvedení sekundární měny. " "Měli byste odstranit nastavení sekundární měny z účtu." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Účetní deník, odpovídající tomuto bankovnímu účtu." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "Účetní deník, do kterého budou automaticky účtovány kurzovní rozdíly" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency 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 toto víceměnový záznam." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "Částka vyjádřená v sekundární měně musí být kladná při odepsání z účtu a " "záporná při připsání na účet. Pokud je měna stejná jako měna od společnosti," " musí se tato částka přesně rovnat zůstatku." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" msgstr "Částka není číslo" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Rozsah daní ve skupině musí být buď identický se skupinou, nebo zůstat " "nevyplněný." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Bankovní účet bankovního deníku musí patřit pod stejnou společnost (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Bankovní výpis použitý pro párování plateb" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "The button priority shifted since the invoice has been sent. Let's register " "the payment now." msgstr "" "Jelikož faktura již byla odeslána, změnila se priorita tlačítek. Nyní pojďme" " zaregistrovat platbu." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Položky hotovostního základu vytvořené z daní tohoto záznamu, během párování" " jeho položek." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Klient se výslovně vzdává svých vlastních standardních obchodních podmínek, " "a to i v případě, že tyto byly sepsány až po jeho standardních obchodních " "podmínkách. Jakékoliv změny musí být výslovně odsouhlaseny v psané podobě, " "aby byly platné." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "The code of the account must be unique per company!" msgstr "Kód účtu musí být unikátní v rámci dané společnosti!" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "Kombinace kódu/typu platby již existuje!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Kombinace variabilního symbolu a typu reference není implementována na tomto" " deníku" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Společnost, které patří tato distribuční položka." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Země, na kterou se vztahuje tato daňová skupina." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Země, na kterou se vztahuje tato daň." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" "Země, nastavená na fiskální pozici pro zahraniční DPH, musí odpovídat té, " "která je nastavena na tomto výkazu." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "Země, jejíž daňové výkazy se použijí pro tuto společnost" #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Měna použitá na vytvoření výpisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Aktuální nejvyšší číslo je" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The current total is %s but the expected total is %s. In order to post the " "invoice/bill, you can adjust its lines or the expected Total (tax inc.)." msgstr "" "Aktuální celková částka je %s, ale očekávaná celková částka je %s. Abyste " "fakturu zaúčtovali, upravte její položky nebo očekávanou celkovou částku " "(včetně daně)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" "Vybíráte dřívejší datum než%(lock_date)s, datum uzamčení %(lock_type)s. " "Účetní záznam bude zaúčtován s datem %(invoice_date)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" msgstr "Vybrané datum je chráněno datem uzamčení" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Pro určení fiskální pozice bude použita země z dodací adresy." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Dokument(y), který vygeneroval tuto fakturu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The entry %s (id %s) must be in draft." msgstr "Záznam %s (id %s) musí být v návrhu." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Náklady se zaúčtují při potvrzení přijaté faktury, s výjimkou anglosaského " "účetnictví s trvalým oceněním zásob. V takovém případě se náklad (účet " "Náklady na prodané zboží) zaúčtuje při potvrzení zákaznické faktury." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "Popis výrazu musí být jedinečný pro každou položku výkazu." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "The field %s must be filled." msgstr "Pole %s musí být vyplněno." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" "Pole „Zákazník“ je povinné. Vyplňte jej prosím, abyste mohli potvrdit " "zákaznickou fakturu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Pole „Dodavatel“ je povinné. Vyplňte jej prosím, mohli potvrdit " "dodavatelskou fakturu." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "Fiskální pozice určuje daně/účty použité pro tento kontakt." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Budou vygenerovány následující účetní záznamy" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" "Následující chyba znemožnila vygenerování '%s' QR kódu, ačkoliv byl rozeznán" " jako uplatnitelný." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" "Následující regulární výraz není správný k vytvoření mapování partnerů: %s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" msgstr "Cizí měna musí být jiná, než na deníku: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" "Nastavení cizí měny na deníku '%(journal)s' a účtu '%(account)s' musí být " "stejné." #. module: account #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." msgstr "" "Zahraniční fiskální pozice, pro kterou je vytvořena tato externí hodnota." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" "Řetězec hashe je platný: není možné měnit data\n" " bez porušení řetězce hashe pro další části." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Držitelem bankovního účtu tohoto deníku musí být společnost (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "Faktura již obsahue položky, a proto nebyla aktualizována z přílohy." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "Faktura není návrhem, a proto nebyla aktualizována z přílohy." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" "Účetní záznam %s dosáhl neplatného stavu, v souvislosti se svou položkou výpisu.\n" "Pro zajištění konzistence musí mít účetní záznam vždy pouze jednu účetní položku na bankovním/hotovostním účtu." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "Účetní záznam, který obsahuje počáteční zůstatky všech účtů této " "společnosti." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Účetní záznam, ze kterého byl vytvořen tento záznam hotovostního základu " "daně." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The journal in which to upload the invoice is not specified. " msgstr "Deník, do kterého se má nahrát faktury, nebyl vybrán." #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" msgstr "Účetní položka není spojena se správným finančním účtem" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "Pokud vybraný den neexistuje, použije se poslední den v měsíci." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "Délka délka předčíslí počátečního a konečného kódu musí být identické" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids msgid "" "The mapping uses regular expressions.\n" "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" "Mapování využívá regulární výrazy. \n" "- Chcete-li porovnat text na začátku řádku (v popisu nebo v poznámce), jednoduše vyplňte text. \n" "- Chcete-li porovnat text kdekoliv (v popisu nebo v poznámce), vložte váš text mezi .*\n" "Např: .*N°48748 abc123.*" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "Záznam nemohl být zaúčtován z následujícího důvodu: %(error_message)s" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" "Název aliasu e-mailu, např. 'jobs', pokud chcete zachytit e-maily pro " "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" "Operace je odmítnuta, protože by měla dopad na již vydané daňové přiznání. " "Změňte prosím datum účetního záznamu nebo datum uzamčení daní v nastavení " "(%s), abyste mohli pokračovat." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Volitelná jiná měnu, pokud je tento záznam ve více měnách." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity 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 "" "Volitelné množství vyjádřené touto položkou, např. počet prodaných produktů." " Množství není zákonným požadavkem, ale je velmi užitečné pro některé " "výkazy." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" "Pořadí, ve kterém jsou distribuční položky zobrazeny a porovnány. Aby " "refundace fungovaly správně, měly by být distribuční položky na faktuře " "uspořádány ve stejném pořadí jako distribuční položky na odpovídajícím " "opravném daňovém dokladu." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partner nemůže být smazán, protože je použit v Účetnictví." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "Partner má alespoň jeden nespárovaný závazek či pohledávku, od chvíle " "posledního párování faktur a plateb." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Partner společnosti tohto deníku a napojeného bankovního účtu se neshodují." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Výše platby nemůže být záporná." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Variabilní symbol, které se propíše na účetní položky." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Platba, která vytvořila tento záznam" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Měna platby." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Bankovní účet příjemce spojený s touto fakturou byl archivován. \n" "Kvůli tomu nelze potvrdit fakturu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" "Párovací model bude aplikován pouze na vybrané kategorie " "zákazníků/dodavatelů." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "Párovací model bude aplikován pouze na vybrané zákazníky/dodavatele." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "Párovací model bude aplikován pouze na vybraný typ transakce:\n" "* Přijatá částka: Aplikuje se pouze při přijetí částky.\n" "* Zaplacená částka: Aplikuje se pouze při platbě částky.\n" "* Přijatá/zaplacená částka: Aplikuje se v obou případech." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" "Párovací model bude aplikován pouze v případě, že je určen " "zákazník/dodavatel." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Párovací model bude aplikován pouze pokud je částka nižší, vyšší nebo mezi " "uvedenými částkami." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Párovací model bude aplikován pouze pokud popis:\n" "* Obsahuje: Popis musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n" "* Neobsahuje: Negace „Obsahuje“.\n" "* Splňuje Regex: Definujte svůj vlastní regulární výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note msgid "" "The reconciliation model will only be applied when the note:\n" " * Contains: The proposition note must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Párovací model bude aplikován pouze pokud poznámka:\n" " * Obsahuje: Poznámka musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n" " * Neobsahuje: Negace „Obsahuje“.\n" " * Splňuje Regex: Definujte svůj vlastní regulární výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type msgid "" "The reconciliation model will only be applied when the transaction type:\n" " * Contains: The proposition transaction type must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Párovací model bude aplikován pouze pokud typ transakce:\n" "* Obsahuje: Typ transakce musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n" "* Neobsahuje: Negace „Obsahuje“.\n" "* Splňuje Regex: Definujte svůj vlastní regulární výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Párovací model plateb bude k dispozici pouze pro vybrané deníky." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" msgstr "Opakování skončí k datu" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" msgstr "Regulární výraz není platný" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Průvodce vytvořením platby by měl být vyvolán pouze v záznamech account.move" " nebo account.move.line." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "Výkaz, kterého je tento výkaz variantou." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Požadovaná stránka je neplatná nebo již neexistuje." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Zbytková částka u účetní položky, vyjádřená v její měně (v případě " "cizoměnové transakce)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Zbytková částka u účetní položky, vyjádřená v měně společnosti." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Průběžný zůstatek (%s) neodpovídá zadanému konečnému zůstatku." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "The sections defined on a report cannot have sections themselves." msgstr "Sekce výkazu nemohou samy o sobě obsahovat sekce." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "Vybraný cílový účet je nastaven na použití konkrétní měny. Každý záznam na něj zaúčtovaný bude zkonvertován do této měny,\n" " čímž se ztratí hodnoty v původní měně." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" msgstr "" "Vybraná platební metoda vyžaduje bankovní účet, ale žádný není nastaven" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Pole sekvence se používá k určení pořadí, ve kterém se aplikují daně na " "záznam." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The sequence format has changed." msgstr "Formát sekvence se změnil." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Regulární výraz sekvence by měl obsahovat alespoň seskupovací klíče sekvence. Například:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvence nebude nikdy restartována.\n" "Zvyšující se číslo v tomto případě je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Na začátku každého rozpočtového roku se pořadí začíná znovu číslem 1.\n" "Zjištěný počáteční finanční rok je '%(year)s'.\n" "Koncový finanční rok je zde '%(year_end)s'.\n" "Přírůstkové číslo je v tomto případě '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvence se restartuje každý 1. den v měsíci.\n" "Zjištěný rok je zde '%(year)s' a měsíc '%(month)s'.\n" "Zvyšující se číslo je v tomto případě '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvence se restartuje každý 1. den v roce.\n" "Zjištěný rok je zde '%(year)s'.\n" "Zvyšující se číslo je v tomto případě '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" "Sekvence tohoto deníku se liší pro faktury a opravné daňové doklady, ale vy " "jste zvolili záznamy obou typů." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Sekvence tohoto deníku se liší pro platby a neplatby, ale vy jste zvolili " "záznamy obou typů." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Počáteční zůstatek neodpovídá konečnému zůstatku předchozího výpisu nebo " "dřívější výpis chybí." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "Položka výpisu z účtu, která vytvořila tento záznam" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" "Typ povolené tolerance pro rozdíl součtu zbytkových částek a částky na " "položce výpisu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "" "Částka/procento pro toleranci rozdílu součtu zbytkových částek a částky na " "položce výpisu." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "DIČ vaší společnosti v regionu zachyceném touto fiskální pozicí." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "The tax group must have the same country_id as the tax using it." msgstr "Daňová skupina musí mít stejné country_id jako daň, která ji používá." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The tax named %s has already been used, you cannot add nor delete its tax " "repartition lines." msgstr "" "Daň s nazvaná %s již byla použita, proto již nemůžete přidat nebo odebrat " "řádky rozdělení daně." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "Rozhodovací pravidlo, používané pro zaokrouhlování desetinných míst." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Typ výchozího kreditního/debetního účtu deníku by neměl být „pohledávky“ " "nebo „závazky“." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Várování upozorňuje, že změna zaokrouhlovacího faktoru může být riskantní, v" " rámci formulářového zobrazení měny." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby." #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." msgstr "Neexistují žádné účetní položky ve stavu návrh pro zaúčtování." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "V období, které chcete uzamknout, stále existují nezaúčtované záznamy. Měli " "byste je zaúčtovat nebo smazat." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "V období, které chcete uzamknout, stále existují nespárované položky " "bankovních výpisů. Měli byste je buď spárovat, nebo smazat." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "Zdá se, že na vybrané objednávce není nic k fakturaci. Můžete však použít " "pole částka k vynucení časového rozlišení." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Není definován žádný deník pro hotovostní základ daně pro společnost '%s'.\n" "Nastavte jej v menu Účetnictví/Konfigurace/Nastavení" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" "Pro tento deník ještě není žádný účetní záznam, označený pro nezměnitelnost " "údajů." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Při zpracování této stránky došlo k chybě." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "Při pokusu o přidání banneru do původního PDF došlo k chybě.\n" "Ujistěte se, že je zdrojový soubor platný." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Tyto daně jsou použity na jakýkoliv nový produkt." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Třicet jedna dolarů a pět centů" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Tento měsíc" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Tento kvartál" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period msgid "This Tax Period" msgstr "Toto ďaňové období" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" msgstr "Tento týden" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Tento rok" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" "Tento účet je nakonfigurován v deníku(-cích) %(journal_names)s (id " "%(journal_ids)s) jako platební debetní nebo kreditní účet. To znamená, že " "tento typ účtu by měl nastaven jako spárovatelný." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id 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 závazkového účtu pro tohoto " "partnera." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id 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 pohledávkového účtu pro tohoto " "partnera." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Tento účet bude použit při potvrzení zákaznické faktury." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." msgstr "Tato akce není pro tento dokument k dispozici." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Toto umožňí účetním spravovat analytické a křížené rozpočty. Jakmile jsou " "definovány hlavní a dílčí rozpočty, mohou projektoví manažeři nastavit " "plánovanou částku na každém analytickém účtu." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Tato funkce vám umožní seskupit platby do jedné dávky a usnadní proces párování plateb.\n" "- Tímto se nainstaluje modul account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Tato analytická distribuce se aplikuje na všechny finanční účty, které sdílí" " uvedené předčíslí." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Toto lze použít pouze na účetní položky" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable msgid "" "This dummy field lets us use another search method on the field 'name'.This " "allows more freedom on how to search the 'name' compared to " "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" "Toto dummy pole nám umožňuje uplatnit další vyhledávací metody na poli " "'název'. Tím získáváme větší svobodu v tom, jak prohledávat 'název' v " "porovnání s 'filter_domain'. Více detailů o tom, proč toto není možné s " "'filter_domain' zjistíte na funkci '_search_name' a '_parse_name_search'. " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "Tento záznam obsahuje jednu nebo více daní, které nejsou kompatibilní s vaší" " fiskální zemí. Zkontrolujte fiskální zemi společnosti v nastavení a zemi " "daně v konfiguraci daní." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" "Tento záznam obsahuje daně, které nejsou kompatibilní s vaší fiskální " "pozicí. Zkontrolujte zemi nastavenou ve fiskální pozici a ve své konfiguraci" " daní." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "This entry has been %s" msgstr "Tento záznam byl %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This entry has been duplicated from %s" msgstr "Tento záznam byl zduplikován z %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This entry has been reversed from %s" msgstr "Tento záznam je opravným dokladem z %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This entry transfers the following amounts to %(destination)s" msgstr "Tento záznam převádí následující částky na %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Toto pole se používá pro účetní záznamy závazků a pohledávek. Můžete vložit " "termín pro platbu této položky." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This invoice is being sent in the background." msgstr "Tato faktura je odesílána na pozadí." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Toto je účetní dashboard" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Toto je výchozí kreditní limit, který bude použit pro partnery, kteří nemají" " nastavení vlastní kreditní limit." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "Tento deník není v přísném režimu kontroly hashe." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Tento řádek a jeho podřádky budou schovány, pokud se všechny jejich sloupce " "rovnají 0." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" "Toto párovací pravidlo se použije ve chvíli, kdy si uživatel není jist všemi" " informaci pro protistranu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "Tento záznam je nastaven pro automatické zaúčtování %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "Tento záznam je nastaven pro automatické zaúčtování v účetní datum:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" msgstr "Tento záznam bude zaúčtován k účetnímu datumu: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_service/account_move_service.js:0 #, python-format msgid "This operation will create a gap in the sequence." msgstr "Tato operace vytvoří mezeru v číselné řadě." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "This payment has been created from:" msgstr "Tato platba byla vytvořna z:" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Tato platební podmínka bude použita namísto výchozí platební podmínky pro " "nákupní objednávky a přijaté faktury" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "Tato platební podmínka bude použita namísto výchozí platební podmínky pro " "prodejní objednávky a vydané faktury" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" "Tento produkt se již vyskytuje v zaúčtovaných účetních záznamech.\n" "Pokud chcete změnit jeho měrnou jednotku, archivujte tento produkt a vytvořte nový." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" msgstr "Tento párovací model zatím nevytvořil žádný záznam" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This recurring entry originated from %s" msgstr "Tento opakovaný záznam vznikl z %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "Tento opakující záznam bude zaúčtován až do a včetně tohoto datumu." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "This tax has been used in transactions. For that reason, it is forbidden to " "modify this field." msgstr "" "Tato daň již byla použita v transakcích. Z tohoto důvodu je zakázáno měnit " "toto pole." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Tento průvodce potvrdí všechny vybrané účetní záznamy. Po jejich potvrzení " "je již nepůjde aktualizovat." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Tyto mohou být použity k rychlému vytvoření účetních položek při párování\n" " bankovního výpisu nebo účtu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\" on " "invoices" msgstr "" "Tyto možnosti budou předvybrány při kliknutí na \"Odeslat a vytisknout\" na " "faktuře" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "Tip: Není třeba tisknout, vkládat obálky a posílat vaše faktury" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "Na" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" msgstr "Ke kontrole" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "K fakturaci" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "To record payments with %s, the recipient bank account must be manually " "validated. You should go on the partner bank account in order to validate " "it." msgstr "" "Pro vytvoření plateb s %s musí být bankovní účet příjemce manuálně potvrzen." " Měli byste jít na bankovní účet partnera a potvrdit jej." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "K potvrzení" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today msgid "Today" msgstr "Dnes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Dnešní aktivity" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Total" msgstr "Celkem" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Celkem (včetně daně)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Celková částka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Celkový zůstatek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Celková základní částka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Celkem má dáti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Celkem dal" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Celkem vyfakturováno" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Celkové závazky" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Celková hodnota plateb" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Celkové pohledávky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Celkový zůstatek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Celkový zůstatek v měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "Finální částka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Total amount due (including sales orders and this document): " "%(total_credit)s" msgstr "" "Celková splatná částka (včetně prodejních objednávek a tohoto dokumentu): " "%(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "" "Celková splatná částka (včetně prodejních objednávek): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due (including this document): %(total_credit)s" msgstr "Celková splatná částka (včetně tohoto dokumentu): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due: %(total_credit)s" msgstr "Celková splatná částka: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Celková částka, ovlivněná automatickým záznamem." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Celková částka slovy:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Celková částka faktury slovy" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Celková částka, kterou vám tento zákazník dluží." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Celková částka, kterou musíte zaplatit tomuto dodavateli." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Total in Currency" msgstr "Celkem v měně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "Finální částka v měně" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Sledujte náklady a výnosy podle zakázky, střediska, atd." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Detaily transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type msgid "Transaction Type" msgstr "Typ transakce" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "Parametr typu transakce" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" msgstr "Převod" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Datum převodu" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Účetní položky převodu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "Protistrana převodu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "Převést záznam na %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Převést z %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Převést na %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a limit." msgstr "" "Spustí upozornění při vytváření faktur a prodejních objednávek pro partnery," " u kterých celková výše pohledávek překračuje limit." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "True" msgstr "Pravda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "Důvěryhodný" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "Vyzkoušejte ukázkovou dodavatelskou fakturu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Type" msgstr "Typ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "Název typu" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." msgstr "Napište zprávu..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #: model:ir.model.fields,help:account.field_account_payment__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "Typ QR kódu, který má být vygenerován pro platbu této faktury při jejím " "tisku. Pokud není určeno, použije se první dostupná a použitelná metoda." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výjimečné aktivity na záznamu." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" msgstr "NAHORU" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Nelze vytvořit výpis kvůli chybějícím transakcím. Než budete pokračovat, " "možná budete chtít změnit pořadí transakcí." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Zatím nedefinováno" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "Nerozdělené zisky/ztráty" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Rozbalit vše" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "Unikátní identifikátor tohoto řádku." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Jednotková cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Jednotková cena:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Měrná jednotka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Odznačit jako odeslané" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" msgstr "Nezaplacené" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Nezaplacené faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Nezaúčtované" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" msgstr "Nezaúčtované záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Nezaúčtované účetní záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nezaúčtované účetní položky" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Odpárovat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Odpárovat transakce" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Nespárované" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Nespárované záznamy" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unreconciled Transactions" msgstr "Nespárované transakce" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, python-format msgid "Untaxed Amount" msgstr "Částka bez daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Finální částka bez daně" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Celkem bez daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Částka bez daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "Nedůvěryhodný" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Nedůvěryhodná banka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Počet nedůvěryhodných plateb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "MJ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Aktualizovat obchodní podmínky" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Update Terms & Conditions" msgstr "Aktualizovat obchodní podmínky" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Aktualizujte směnné kurzy automaticky" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0 #, python-format msgid "Upload" msgstr "Nahrát" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Nahrát faktury" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "Nahrajte svou vlastní přijatou fakturu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0 #, python-format msgid "Uploading error" msgstr "Chyba nahrání" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Použít hotovostní základ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "Použít výběr společnosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Použít SEPA Inkaso" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" msgstr "Účtovat storno doklady mínusovým zápisem" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Použít daňové entity" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Použít anglosaské účetnictví" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Použít hromadné platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "Použít rozpočty k porovnání skutečných a očekávaných příjmů a nákladů" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Use in tax closing" msgstr "Použít při daňové závěrce" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id msgid "Use template" msgstr "Použít šablonu" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the" " cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "Použijte “Odeslat poštou” možnost pro automoatické zaslání faktury. " "Za cenu poštovní známky se postaráme o veškerou manuální práci: vytištění " "faktury ve správné zemi, vložení do obálky odeslání poštou. Tuto funkci " "můžete použít v seznamovém zobrazení k hromadnému odeslání stovek faktur." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match it." msgstr "" "Použijte toto pole pro vložení celkové hodnoty faktury.\n" "Odoo poté automaticky vytvoří jeden řádek faktury s odpovídající hodnotou." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Použitý" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Používá se ve výkazech pro určení, zda-li se mají použít účetní položky od " "začátku času nebo od začátku fiskálního roku. Typy účtů, které by měly být " "zresetovány na nulu pro nový fiskální rok (jako náklady, příjmy...), by " "neměly mít tuto možnost nastavenu." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Slouží k seřazení účetních deníků v přehledu účetnictví" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Používá se k zaúčtování ztráty ve chvíli, kdy konečný zůstatek pokladny je " "jiný od zůstatku vypočítaného systémem" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Používá se k zaúčtování zisku ve chvíli, kdy konečný zůstatek pokladny je " "jiný od zůstatku vypočítaného systémem" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id msgid "User" msgstr "Uživatel" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Uživatelské seskupit dle" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "Uživatel má přístupovou skupinu Potvrdit bankovní účet" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Pomocné pole pro vyjádření měny částky" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Pomocné pole pro vyjádření, zda-li účetní deník podporuje storno účetnictví" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "Povinné DIČ" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Potvrdit účetní záznam" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Potvrdit bankovní účet" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Potvrdit položku výpisu automaticky (spárování na základě vašeho pravidla)." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Potvrzeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Hodnota" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" "Hodnota pro částku odpisové položky\n" " * Procento: Procento zůstatku, mezi 0 a 100.\n" " * Fixní: Pevná hodnota odpisu. Částka se započítá jako debit, pokud je záporná a jako kredit, pokud je kladná.\n" " * Z popisu: Není potřeba Regex oddělovač, stačí samotný Regex. Například pokud chcete získat sumu z\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "Můžete zadat\n" "BRT: ([\\d,]+)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Varianty" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Dodavatel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Bankovní účet dodavatele" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Přijatá faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Počet přijatých faktur" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" msgstr "Přijatá faktura vytvořena" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" msgstr "Přijaté faktury" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Účet slevy pro přijaté faktury" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Přijatý opravný daňový doklad" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Dodavatelská platba" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Dodavatelské platební podmínky" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Dodavatelské platby" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "Dodavatelská refundace" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Dodavatelské daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Dodavatel:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Dodavatelé" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "View" msgstr "Zobrazení" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Varování" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "Upozornění na %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for Cash Rounding Method: %s" msgstr "Upozornění pro metodu zaokrouhlení hotovostí: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Upozornění na fakturu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this bill might be a duplicate of" msgstr "Varování: tato přijatá faktura může být duplikátem z" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Varování" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Upozornění na fakturách" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Tento dokument nemůžeme nechat bez společnosti. Vyberte si prosím " "společnost, která se k tomuto dokumentu vztahuje." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "Pro tuto společnost nemůžeme najít účtovou osnovu, měli byste ji nakonfigurovat. \n" "Přejděte do konfigurace Účetnictví a vyberte nebo nainstalujte fiskální lokalizaci." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" "Přijaté faktury zpracováváme automaticky, takže je musíte pouze potvrdit. " "Vyberte, jak chcete otestovat náš modul umělé inteligence:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Webové zprávy" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Webová historie komunikace" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Když je zaúčtován interní převod, spárovaná platba je automaticky vytvořena." " Tyto jsou na sebe napojeny pomocí tohoto pole" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new " "page." msgstr "" "Pokud zaškrtnuto, tento řádek a všechno po něm bude vytisknuto na další " "stránce." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "Pokud zaškrtnuto, nulové hodnoty nebudou zobrazeny v tomto sloupci." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" "Pokud zaškrnuto, nulové hodnoty nebudou zobrazeny v rámci výsledku tohoto " "výrazu." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Po potvrzení nákupní účtenky můžete vytvořit\n" " platbu, související s touto nákupní účtenkou." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Po potvrzení prodejní účtenky můžete vytvořit zákaznickou\n" " platbu, související s touto prodejní účtenkou." #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Zda se tento účetní deník zobrazuje na přehledu nebo ne" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "" "Bude použit pro pojmenování deníku, napojenému k tomuto bankovnímu účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" msgstr "S Odoo nemusíte manuálně zanášet faktury." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" msgstr "S párovacím kontaktem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "S daní" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a customer name to create one or see suggestions." msgstr "" "Napište název zákazníka pro jeho vytvoření nebo doporučení." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." msgstr "" "Napište zde svou vlastní e-mailovou adresu, abyste otestovali " "workflow." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry!" msgstr "Špatná hodnota má dáti nebo dal v tomto účetním záznamu!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Ročně" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Pokoušíte se spárovat záznamy, kterou jsou již spárovány." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Toto pole můžete zaškrtnout, chcete-li označit tuto účetní položku jako " "soudní spor s přidruženým partnerem" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Pro každý typ variabilního symbolu můžete vybrat různý model. Výchozí model " "je Odoo reference." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "Nemůžete archivovat deník obsahující návrhy účetních záznamů.\n" "\n" "Chcete-li pokračovat:\n" "1/ klikněte na tlačítko vpravo nahoře 'Účetní záznamy' z formulářového zobrazení deníku\n" "2/ poté filtrujte záznamy podle 'Návrhu' \n" "3/ vyberte je a všechny je zaúčtujte nebo odstraňte, pomocí nabídky akcí" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "Platební podmínky nemůžete smazat, protože ostatní záznamy na ně stále " "odkazují. Můžete je však archivovat." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Pokud je deník uzamčen pomocí hashe, nemůžete přečíslovat sekvenci podle " "datumu." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" "Můžete pouze změnit období/účet pro položky, které ještě nebyly spárovány." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "Můžete pouze změnit období/účet pro zaúčtované účetní položky." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "Můžete párovat pouze zaúčtované záznamy." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." msgstr "Můžete vytvořit platbu pouze pro zaúčtované účetní záznamy." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only request a cancellation for invoice sent to the government." msgstr "Můžete požádat o zrušení pouze u faktur, poslaných vládě." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "Můžete přečíslovat sekvenci pouze položek v tom samém deníku." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "Můžete vytvářet opravné doklady pouze pro zaúčtované záznamy." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "You can only send from the same company." msgstr "Můžete posílat pouze pro tu samou společnost." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only send sales documents" msgstr "Můžete poslat pouze prodejní dokumenty." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Zde můžete nastavit výchozí komunikaci, která zobrazí na zákaznických " "fakturách po jejich potvrzení, aby pomohla zákazníkovi při provádění platby " "na tuto fakturu." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "You can't Send & Print invoice(s) in draft state." msgstr "Nemůžete odeslat a vytisknout faktury ve stavu Návrh." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" "Nemůžete změnit společnost svého účtu, protože jsou na něj napojeny některé " "účetní položky." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Nemůžete změnit společnost svého deníku, protože jsou na něj napojeny " "některé účetní záznamy." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Nemůžete změnit společnost své daně, protože jsou na ní napojeny některé " "účetní položky." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %s payment method in the %s " "journal." msgstr "" "Nemůžete vytvořit novou platbu bez účtu čekajících plateb, nastaveného buďto" " na společnosti nebo %s platební metody v deníku %s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Nemůžete vytvořit novou položku výpisu bez nastaveného přechodného účtu " "nastaveného na deníku %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't create payments for entries belonging to different companies." msgstr "" "Nemůžete vytvořit platby pro záznamy, které spadají pod různé společnosti." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "Nemůžete smazat zaúčtovanou účetní položku. Nehrajte si s účetními záznamy; " "před tím než účetní záznam smažete, obnovte jej do stavu Návrh." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "You can't delete a report that has variants." msgstr "Nemůžete smazat výkaz který má varianty." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't delete the account %s, as it is used on a contact.\n" "\n" "Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)" msgstr "" "Účet %s nemůžete smazat neboť je použitý na kontaktu.\n" "\n" "Berte to jako pojistku zákaznických pohledávek; váš finanční ředitel to ocení :)" #. module: account #. odoo-python #: code:addons/account/models/account_payment_method.py:0 #, python-format msgid "" "You can't have two payment method lines of the same payment type (%s) and " "with the same name (%s) on a single journal." msgstr "" "V jednom deníku nemůžete mít dva dvě platební metody stejného typu platby " "(%s) a se stejným názvem (%s)." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" "Průvodce vytvořením plateb nelze otevřít bez alespoň jedné " "pohledávkové/závazkové položky." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" "Nemůžete zadat cizí měnu, aniž byste zadali hodnotu do pole 'Částka v měně'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "Nemůžete zadat částku v cizí měně, aniž byste vyplnili cizí měnu." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" "Nemůžete vytvořit platbu, protože nezbývá nic k zaplacení na vybraných " "účetních položkách." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for journal items being either all inbound, " "either all outbound." msgstr "" "Nemůžete vytvořit platby pro účetní položky, které jsou všechny buď příchozí" " a nebo odchozí." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" "Nemůžete přidávat/upravovat záznamy zaúčtované před a do datumu uzamčení %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Nemůžete přidávat/upravovat záznamy zaúčtované před a do datumu uzamčení %s." " Zkontrolujte nastavení společnosti nebo se zeptejte někoho s rolí „Poradce“" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Nemůžete změnit měnu společnosti, jelikož už existují některé účetní " "položky." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" "Nemůžete změnit typ účtu, nastaveného jako bankovní účet deníku, na " "pohledávky nebo závazky." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "Nemůžete vytvořit fiskální pozici se zahraniční DPH ve vaší fiskální zemi, " "aniž byste jí přiřadili stát." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" "Nemůžete vytvořit fiskální pozici se zahraniční DPH ve vaší fiskální zemi." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" "Nemůžete vytvořit fiskální pozici ve vaší fiskální zemi se stejným DIČ, jako" " je DIČ nastavené pro vaši společnost." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Nemůžete vytvořit záznam v zaúčtovaném stavu. Vytvořte návrh záznamu a poté " "jej zaúčtujte." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Nemůžete smazat položku pohledávky/závazku, neboť by to nebylo v souladu s " "platebními podmínkami" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" msgstr "Nemůžete smazat položku daně, neboť by to ovlivnilo daňový výkaz" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "Tento záznam nemůžete smazat, protože již využil číslo ze sekvence a není " "poslední v řetězci. Pravděpodobně byste jej měli opravit." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Toto nastavení nelze zakázat, protože některé vaše daně jsou hotovostní. " "Před vypnutím tohoto nastavení nejprve upravte své daně." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" "Nemůžete editovat spárovaný účetní záznam. Můžete buď změnit některá nepovinná pole nebo jej musíte nejdříve odpárovat.\n" "Účetní záznam (id): %s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" "Následující pole nemůžete upravit z důvodu aktivovaného režimu omezení v " "deníku: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot edit the following fields: %s.\n" "The following entries are already hashed:\n" "%s" msgstr "" "Nemůžete upravovat následující pole: %s.\n" "Následující záznamy již obsahují hash:\n" "%s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" "Nemůžete změnit deník účetního záznamu, pokud již má přiřazené číslo ze " "sekvence." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" "Nemůžete změnit deník účetního záznamu, pokud již byl jednou zaúčtován." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Nemůžete mít účet pohledávek/závazků, který není párovatelný. (kód účtu: %s)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" "Nemůžete mít více než jeden účet s typem „Výsledek hopodaření“. (účty: %s)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to modify the opening " "balance of your accounts, reset the move to draft." msgstr "" "Nemůžete importovat \"openning_balance\", pokud je úvodní přesun (%s) již " "zaúčtován. Pokud jste si naprosto jisti, že chcete upravit počáteční " "zůstatek svých účtů, resetujte přesun na koncept." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot merge accounts." msgstr "Účty nelze sloučit." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" "Nemůžete upravit zaúčtovaný záznam tohoto deníku, protože je zabezpečeném " "módu." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Nemůžete upravit číslo účtu partnera, nebo partnera na účtu, který je " "důvěryhodný." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "Nelze upravit pole %s v deníku, který již má účetní záznamy." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Nemůžete upravit daně související s zaúčtovanou účetní položkou, měli byste " "nejdříve resetovat účetní záznam na návrh." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "Nemůžete přepsat hodnoty zajišťující nezměnitelnost účetnictví." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "Tuto akci nelze provést na účtu, který obsahuje účetní položky." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Nemůžete zaúčtovat záznam v archivovaném deníku (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, python-format msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Nemůžete snížit počet desetinných míst u měny, která již byla použita v " "účetních záznamech." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Nemůžete odebrat/deaktivovat účty \"%s\" které jsou nastaveny na položce " "přerozdělení daní." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Nemůžete odebrat/deaktivovat účty \"%s\" , které jsou nastaveny v účetním " "mapování fiskální pozice." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Nemůžete resetovat na návrh účetní záznam hotovostní daně." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Nemůžete resetovat na návrh účetní záznam kurzovních rozdílů." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Na tomto účtu nelze nastavit měnu, protože již obsahuje účetní záznamy s " "jinou cizí měnou." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "Nemůžete změnit nastavení účtu na zamezení párování, pokud existují částečně" " spárované transakce na tomto účtu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot switch the type of a posted document." msgstr "Nemůžete změnit typ zaúčtovaného záznamu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Nemůžete použít deaktivovaný účet." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Nemůžete použít daně na položky s podrozvahovým účtem" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" "Nemůžete použít účet (%s) v tomto deníku, zkontrolujte pole \"Povolené " "deníky\" na tomto účtu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" "Nemůžete použít účet (%s) v tomto deníku, zkontrolujte sekci \"Přístupové " "oprávnění\" v záložce \"Pokročilé nastavení\" na tomto deníku." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Nemůžete použít tohoto průvodce na účetních záznamech, které patří jiné " "společnosti." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" msgstr "Nemůžete zaúčtovat doklad s neaktivní měnou: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Nemůžete potvrdit fakturu s negativní celkovou částkou. Měli byste radši " "vytvořit opravný daňový doklad. Použijte menu akcí pro konverzi záznamu na " "opravný daňový doklad." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nemáte práva na označení bankovního účtu za (ne)důvěryhodný." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nemáte práva na označení účtu za (ne)důvěryhodný." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." msgstr "Nemáte práva k zaúčtování faktury." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Máte" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Musíte nastavit \"Deník kurzovních zisků a ztrát\" v nastavení společnosti, " "abyste mohli automaticky účtovat kurzovní rozdíly." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You must specify the Profit Account (company dependent)" msgstr "Musíte zadat výnosový účet (specifický pro danou společnost)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." msgstr "Před zaúčtováním musíte přidat položku." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Měli byste nastavit \"Účet kurzovních výnosů\" v nastavení vaší společnosti," " abyste mohli automaticky účtovat kurzovní rozdíly." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Měli byste nastavit \"Účet kurzovních ztrát\" v nastavení vaší společnosti, " "abyste mohli automaticky účtovat kurzovní rozdíly." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" "Měli byste aktualizovat tento dokument, aby odrážel vaše všeobecné obchodní " "podmínky." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Vaše faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Rozsah PSČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Rozsah PSČ od" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Rozsah PSČ do" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Celkové pohledávky/Celkové tržby) * počet dní od první faktury] pro tohoto" " zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Stůl pro čtyři osoby" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Třímístná pohovka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "[Nenastaveno]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "Aktivovat měnu faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "Aktivovat měnu faktury" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" msgstr "se v náhledu nezobrazí" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "přiřadit k faktuře" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" msgstr "automatické zaúčtování povoleno. Následující datum zaúčtování:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "zapojila do nákladů, v rámci legislativy dané země. Částka faktury je proto " "splatná společností" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "cancelling {percent}%% of {amount}" msgstr "zrušení {percent}%% z {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" "nemůže být za žádných okolností požadováno, aby klient vystupoval jako třetí" " strana v souvislosti s jakýmkoli nárokem na náhradu škody vzneseným vůči " "klientovi koncovým zákazníkem." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "zavřít" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "splatné, pokudd zaplaceno pře" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "např. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "např. Komerční banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "např. GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "např. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "např. 30 dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "např. Bankovní poplatky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "e.g. Cash" msgstr "např. Hotovost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "např. Běžná aktiva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" msgstr "např. Zákaznické faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." msgstr "např. GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." msgstr "např. Telefonát, kontrola s ostatními ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "např. FA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. Payment terms: 30 days after invoice date" msgstr "např. Platební podmínky: 30 dní po datumu faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. domain.com" msgstr "např. domain.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "following partners." msgstr "následující partneři." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this customer. You can allocate them to mark this credit note as paid." msgstr "" "pro tohoto zákazníka. Můžete je přiřadit k označení tohoto opravného " "daňového dokladu jako zaplaceného." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "pro tohoto zákazníka. Můžete je přiřadit k označení této faktury jako " "zaplacené." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" "pro tohoto dodavatele. Můžete je přiřadit k označení této faktury jako " "zaplacené." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this vendor. You can allocate them to mark this credit note as paid." msgstr "" "pro tohoto dodavatele. Můžete je přiřadit k označení tohoto opravného " "daňového dokladu jako zaplaceného." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "zde" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "id" msgstr "id" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "v hodnotě" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "v celé své hodnotě a nezahrnuje žádné náklady související s legislativou " "země, ve které se klient nachází." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage msgid "in percentage" msgstr "v procentech" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "invoices" msgstr "faktury" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by calling the vendor.
" msgstr "" "je službou převodu peněz a ne bankou.\n" " Zkontrolujte, zda se tomuto účtu dá věřit, zavoláním vašemu dodavateli.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "není z té samé země jako partner (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "země používající lokalizaci" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "zákon." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "o případné reklamaci musí být informována doporučeným dopisem na adresu " "sídla společnosti do 8 dnů od doručení zboží nebo poskytnutí služby." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "z daně" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "na" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "one of those bills" msgstr "jedna z těchto přijatých faktur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "z" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "nezaplacený kredit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "nezaplacený debet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "platby budou přeskočeny kvůli" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "postponing it to {new_date}" msgstr "odloží na {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "repartition line" msgstr "řádek rozdělení" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "si vyhrazuje právo využít služeb společnosti zabývající se vymáháním " "pohledávek. Veškeré právní výlohy hradí klient." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "si vyhrazuje právo požadovat pevnou úrokovou platbu ve výši 10 % ze " "zbývající dlužné částky." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "doména štítku" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "tax" msgstr "daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "the destination journal" msgstr "cílový deník" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "mateřská společnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "k" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" msgstr "ke kontrole" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "pro vytvoření daní pro tuto zemi." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "trusted" msgstr "důvěryhodný" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "se zavazuje, že udělá vše pro to, aby poskytoval kvalitní služby včas a v " "souladu s dohodnutým časovým rámcem. Žádnou z jejích povinností však nelze " "považovat za povinnost dosahovat výsledků." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "jednotky" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, python-format msgid "until" msgstr "do" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "untrusted" msgstr "nedůvěryhodný" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "nedůvěryhodné bankovní účty" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "user" msgstr "uživatel" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "bude oprávněna bez předchozího upozornění pozastavit jakékoli poskytování " "služeb v případě prodlení s platbou." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "s pdf faktury v příloze." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "{amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) z %s bylo převedeno na " "{account_target_name} z {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) z {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {date}" msgstr "{label}: Opravný záznam k {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {new_date}" msgstr "{label}: Opravný záznam k datu {new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent}% recognized on {new_date}" msgstr "{percent}% uznáno dne {new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent}% to recognize on {new_date}" msgstr "{percent}% k uznání dne {new_date}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Opravný daňový doklad (číslo {{ object.name or " "'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Faktura (číslo {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" "{{ object.company_id.name }} Platební doklad (číslo {{ object.name or 'n/a' " "}})"