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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# milda dvorak <milda.dvorak@optimal4.cz>, 2022
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# Chris <krystof.reklamy13@gmail.com>, 2022
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# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
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# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2022
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# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
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# Michal Veselý <michal@veselyberanek.net>, 2022
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# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
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# trendspotter <jirka.p@volny.cz>, 2022
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: cs\n"
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"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"
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
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"reconciled by the transaction."
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msgstr ""
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
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" by %(amount)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Rekonciliovat"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "/>"
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msgstr "/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "1 Bank Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr ""
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"<b class=\"tip_title\">Tip: homadně aktualizujte položky účetního deníku</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<br>See how to manage your customer invoices in the "
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"<b>Customers/Invoices</b> menu"
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msgstr ""
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"<br>Podívejte se, jak spravovat faktury zákazníků v <b>Zákazníci / "
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"faktury</b> menu"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"ml4 mr4\" attrs=\"{'invisible': ['|', "
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"('form_single_currency_mode', '=', True), ('form_index', '=', "
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"False)]}\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', "
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"('form_single_currency_mode', '=', True), ('form_force_negative_sign', '=', "
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"False), ('form_index', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
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"('form_force_negative_sign', '=', False), ('form_index', '=', "
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"False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Fiscal Year</span>"
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msgstr "<span class=\"o_form_label\">Fiskální rok</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr ""
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"<strong><b>Dobrá práce!</b> Prošli jste všemi kroky této prohlídky.</strong>"
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#. module: account_accountant
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#: code:addons/account_accountant/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Párování musí zahrnovat nejméně 2 pohyby."
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Účet"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Účetní Skupiny"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
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msgid "Account Predictive Bills"
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msgstr "Prediktívne přijaté faktury"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget pro párování účtu"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Účetní tagy"
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Účetnictví"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Přidat nový tag"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Byly spárovány všechny faktury a platby, zůstatky vašich účtů jsou čisté."
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr "Umožňuje definovat fiskální roky více či méně než rok"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount"
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msgstr "Částka"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Měna množství"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Částka v měně"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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#, python-format
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msgid "Analytic"
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msgstr "Analytický"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char
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msgid "Analytic Distribution Stored Char"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Anglosaské účetnictví"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Zůstatek"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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#, python-format
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msgid "Balance:"
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msgstr "Zůstatek:"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Bankovní a hotovostní pohyby"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Bankovní párování"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid "Bank Statement"
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msgstr "Výpis z bankovního účtu"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Řádek bankovního výkazu"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "Zrušit"
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|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
|
|
msgid "Change Lock Date"
|
|
|
msgstr "Změnit datum uzamčení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Check & validate the bill. If no vendor has been found, add one before "
|
|
|
"validating."
|
|
|
msgstr ""
|
|
|
"Zkontrolujte a ověřte účet. Pokud nebyl nalezen žádný dodavatel, před "
|
|
|
"ověřením jej přidejte."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Check all"
|
|
|
msgstr "Zkontrolovat vše"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose a line to preview its attachments."
|
|
|
msgstr "Vyberte řádek, jehož náhled chcete zobrazit."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Choose counterpart or Create Write-off"
|
|
|
msgstr "Vyberte protějšek nebo zvolte Vytvořit odpis"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
|
|
msgid "Click here to create a new fiscal year."
|
|
|
msgstr "Klikněte zde pro vytvoření nového fiskálního roku."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid ""
|
|
|
"Click here to find an accountant or if you want to list out your accounting "
|
|
|
"services on Odoo"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Close"
|
|
|
msgstr "Zavřít"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_company
|
|
|
msgid "Companies"
|
|
|
msgstr "Společnosti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
|
|
|
msgid "Company"
|
|
|
msgstr "Firma"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_res_config_settings
|
|
|
msgid "Config Settings"
|
|
|
msgstr "Nastavení konfigurace"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Congrats, you're all done!"
|
|
|
msgstr "Gratulujeme, vše je hotovo !"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
|
|
|
"average %s seconds per transaction."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Connect your bank and get your latest transactions."
|
|
|
msgstr "Připojte svou banku a získejte nejnovější transakce."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
msgid "Counterpart Values"
|
|
|
msgstr "Hodnoty protistrany"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Create Reconciliation Model"
|
|
|
msgstr "Vytvořte model párování"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
|
|
msgid "Create Statement"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create a counterpart"
|
|
|
msgstr "Vytvořte protějšek"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
|
|
msgid "Create a new account group"
|
|
|
msgstr "Vytvořit novou skupinu účtů"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Create model"
|
|
|
msgstr "Vytvořit model"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
|
|
"hand, use our sample bill.</i>"
|
|
|
msgstr ""
|
|
|
"Vytvořte svůj první účet dodavatele.<br/><br/><i>Tip: Pokud žádný nemáte po "
|
|
|
"ruce, použijte náš vzorový účet.</i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
|
|
msgid "Created by"
|
|
|
msgstr "Vytvořeno od"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
|
|
msgid "Created on"
|
|
|
msgstr "Vytvořeno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
|
|
|
#, python-format
|
|
|
msgid "Credit"
|
|
|
msgstr "Dal"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
|
|
msgid "Cron Last Check"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Currency"
|
|
|
msgstr "Měna"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Date"
|
|
|
msgstr "Datum"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
|
|
|
#, python-format
|
|
|
msgid "Debit"
|
|
|
msgstr "Má dáti"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Define fiscal years of more or less than one year"
|
|
|
msgstr "Definujte fiskální roky na více nebo méně než jeden rok"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Deposits"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_digest_digest
|
|
|
msgid "Digest"
|
|
|
msgstr "Přehled"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
|
|
msgid "Discard"
|
|
|
msgstr "Zrušit"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Discuss"
|
|
|
msgstr "Diskuse"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
|
|
|
msgid "Display Name"
|
|
|
msgstr "Zobrazované jméno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
|
|
|
msgid "Display Stroked Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
|
|
|
msgid "Display Stroked Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/digest.py:0
|
|
|
#, python-format
|
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|
|
msgstr "Nemáte přístup, přeskočte tato data pro e-mail uživatele"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Due Date"
|
|
|
msgstr "Termín splnění"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "End Date"
|
|
|
msgstr "Datum ukončení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
|
|
msgid "Ending Date, included in the fiscal year."
|
|
|
msgstr "Datum ukončení, zahrnuto ve fiskálním roce."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid ""
|
|
|
"Every payment and invoice before this date will receive the 'From Invoicing'"
|
|
|
" status, hiding all the accounting entries related to it. Use this option "
|
|
|
"after installing Accounting if you were using only Invoicing before, before "
|
|
|
"importing all your actual accounting data in to Odoo."
|
|
|
msgstr ""
|
|
|
"Každá platba a faktura před tímto datem obdrží stav „Od fakturace“, který "
|
|
|
"skryje všechny související účetní záznamy. Tuto možnost použijte po "
|
|
|
"instalaci účtování, pokud jste dříve používali pouze fakturaci, než "
|
|
|
"importujete všechna svá skutečná účetní data do Odoo."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "External link"
|
|
|
msgstr "Externí odkaz"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Filter on account, label, partner, amount,..."
|
|
|
msgstr "Filtrování podle účtu, štítku, partnera, částky, ..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
|
|
msgid "Fiscal Year"
|
|
|
msgstr "Fiskální rok"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
|
|
msgid "Fiscal Year 2018"
|
|
|
msgstr "Fiskální rok 2018"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Fiscal Years"
|
|
|
msgstr "Fiskální roky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
|
|
msgid "Fiscalyear Last Day"
|
|
|
msgstr "Poslední den fiskálního roku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
|
|
msgid "Fiscalyear Last Month"
|
|
|
msgstr "Poslední měsíc Fiskálního roku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
|
|
|
msgid "Flag"
|
|
|
msgstr "Vlaječka"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
|
|
|
msgid "Force Price Included Taxes"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
|
|
|
msgid "Form Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
|
|
|
msgid "Form Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
|
|
|
msgid "Form Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
|
|
|
msgid "Form Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
|
|
|
msgid "Form Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
|
|
|
msgid "Form Extra Text"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
|
|
|
msgid "Form Flag"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
|
|
|
msgid "Form Force Negative Sign"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
|
|
|
msgid "Form Index"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
|
|
|
msgid "Form Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
|
|
|
msgid "Form Partner"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
|
|
|
msgid "Form Partner Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
|
|
|
msgid "Form Partner Payable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
|
|
|
msgid "Form Partner Payable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
|
|
|
msgid "Form Partner Receivable Account"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
|
|
|
msgid "Form Partner Receivable Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
|
|
|
msgid "Form Single Currency Mode"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
|
|
|
msgid "Form Suggest Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
|
|
|
msgid "Form Suggest Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
|
|
|
msgid "Form Tax"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid ""
|
|
|
"From any list view, select multiple records and the list becomes editable. "
|
|
|
"If you update a cell, selected records are updated all at once. Use this "
|
|
|
"feature to update multiple journal entries from the General Ledger, or any "
|
|
|
"Journal view."
|
|
|
msgstr ""
|
|
|
"V libovolném zobrazení seznamu vyberte více záznamů a seznam bude "
|
|
|
"upravitelný. Pokud aktualizujete buňku, vybrané záznamy se aktualizují "
|
|
|
"najednou. Tuto funkci použijte k aktualizaci více položek vnitřní účetní "
|
|
|
"doklady z hlavní knihy nebo z libovolného zobrazení deníku."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "From now on, you may want to:"
|
|
|
msgstr "Od této chvíle budete možná chtít:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Get back to the dashboard using your previous path…"
|
|
|
msgstr "Vraťte se na řídicí panel pomocí předchozí cesty ..."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Go to invoicing"
|
|
|
msgstr "Přejít na fakturaci"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Good Job!"
|
|
|
msgstr "Dobrá práce!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Great! Let’s continue."
|
|
|
msgstr "Skvělý! Pokračujme."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
|
|
|
msgid "Group Tax"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
|
|
|
msgid "ID"
|
|
|
msgstr "ID"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__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 políčko zaškrtnuto, znamená to, že si uživatel nebyl jistý "
|
|
|
"všemi souvisejícími informacemi v době vytvoření přesunu a že je třeba tah "
|
|
|
"znovu zkontrolovat."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/res_config_settings.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_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
|
|
|
msgid "Index"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
|
|
|
msgid "Invalid"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Invalid statements"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
|
|
|
msgid ""
|
|
|
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
|
|
|
"Valid: The bank transaction can be validated.\n"
|
|
|
"Reconciled: The bank transaction has already been processed. Nothing left to do."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
|
|
msgid "Invoicing Switch Threshold"
|
|
|
msgstr "Prahová hodnota přepínače fakturace"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
|
|
|
msgid "Is Reconciled"
|
|
|
msgstr "Je odsouhlasený"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
|
msgstr "Pro vytvoření odpisu je nutné zadat účet a deník."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Items"
|
|
|
msgstr "Položky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model,name:account_accountant.model_account_journal
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "Journal"
|
|
|
msgstr "Deník"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
|
|
|
msgid "Journal Currency"
|
|
|
msgstr "Měna deníku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid "Journal Entries Lock Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Journal Entry"
|
|
|
msgstr "Položka deníku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_move_line
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Journal Item"
|
|
|
msgstr "Položka deníku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
|
|
|
#, python-format
|
|
|
msgid "Journal Items to Reconcile"
|
|
|
msgstr "Účetní deník k vyrovnání"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
|
|
msgid "Kpi Account Bank Cash Value"
|
|
|
msgstr "Účet KPI bankovní hotovostní hodnota"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Label"
|
|
|
msgstr "Označení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Last Day"
|
|
|
msgstr "Poslední den"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
|
|
|
msgid "Last Modified on"
|
|
|
msgstr "Naposled změněno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Last Reconciliation:"
|
|
|
msgstr "Poslední párování:"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
|
|
msgid "Last Updated by"
|
|
|
msgstr "Naposledy upraveno od"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
|
|
msgid "Last Updated on"
|
|
|
msgstr "Naposled upraveno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s automate your bills, bank transactions and accounting processes."
|
|
|
msgstr ""
|
|
|
"Pojďme automatizovat vaše faktury, bankovní transakce a účetní procesy."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s go back to the dashboard."
|
|
|
msgstr "Vraťme se zpět na hlavní panel."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s reconcile the fetched bank transactions."
|
|
|
msgstr "Pojďme sladit načtené bankovní transakce."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Let’s see how a bill looks like in form view."
|
|
|
msgstr "Podívejme se, jak vypadá účet ve formálním zobrazení."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
|
|
|
"yet, wait a few more seconds and try again.</i>"
|
|
|
msgstr ""
|
|
|
"Vyplňme formulář pomocí AI<br/><br/><i>Tip: pokud OCR ještě není hotové, "
|
|
|
"počkejte ještě několik sekund a zkuste to znovu.</i>"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
|
|
|
msgid "Line"
|
|
|
msgstr "Řádek"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
|
|
|
msgid "Line of the lines_widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
|
|
|
msgid "Lines Widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Load more... ("
|
|
|
msgstr "Načíst více... ("
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
|
|
msgid "Lock Date for All Users"
|
|
|
msgstr "Datum uzamčení pro všechny uživatele"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
|
|
|
msgid "Lock Date for Non-Advisers"
|
|
|
msgstr "Datum uzamčení pro uživatele kteří nejsou poradci"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
|
|
msgid "Lock Dates"
|
|
|
msgstr "Datumy Uzávěrky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Management Closing"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Manual Operations"
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|
msgstr "Ruční operace"
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#. module: account_accountant
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|
#. openerp-web
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|
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
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|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
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|
|
#, python-format
|
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|
msgid "Match"
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|
msgstr ""
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#. module: account_accountant
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|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "Match Existing Entries"
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|
msgstr ""
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#. module: account_accountant
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|
#. openerp-web
|
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|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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|
#, python-format
|
|
|
msgid "Match with entries that are not from receivable/payable accounts"
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|
msgstr "Porovnejte s položkami, které nejsou z pohledávek / závazků"
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#. module: account_accountant
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|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
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msgid "Matched"
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|
msgstr ""
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#. module: account_accountant
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|
#: code:addons/account_accountant/models/account_payment.py:0
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#, python-format
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|
|
msgid "Matched Transactions"
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|
msgstr ""
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#. module: account_accountant
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|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
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|
msgid "Matching Rules Allow Auto Reconcile"
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|
msgstr ""
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#. module: account_accountant
|
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|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
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|
|
msgid "Miscellaneous Matching"
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|
|
msgstr "Různé shody"
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|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Modify models"
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|
|
msgstr "Upravit modely"
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|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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|
|
#, python-format
|
|
|
msgid "More"
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|
|
msgstr "Více"
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|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
|
|
msgid "Move Attachment"
|
|
|
msgstr "Přesunout přílohu"
|
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|
|
#. module: account_accountant
|
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|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
|
|
|
msgid "Name"
|
|
|
msgstr "Jméno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "New"
|
|
|
msgstr "Nové"
|
|
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|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
|
|
|
msgid "Next Action Todo"
|
|
|
msgstr ""
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|
|
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|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
|
|
#, python-format
|
|
|
msgid "No attachments linked."
|
|
|
msgstr "Nejsou připojeny žádné přílohy."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "No statement"
|
|
|
msgstr ""
|
|
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|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 vnitřní účetní doklady týkající se daně "
|
|
|
"před a včetně tohoto data."
|
|
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|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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"
|
|
|
" data. Použijte jej například pro uzavření fiskálního roku."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Not Matched"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Notes"
|
|
|
msgstr "Poznámky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "Only Billing Administrators are allowed to change lock dates!"
|
|
|
msgstr "Změnit data uzamčení mohou pouze správci fakturace!"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 upravit účty před tímto datem "
|
|
|
"včetně. Použijte ji například pro uzamčení v otevřeném fiskálním roce."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Open Amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Open Amount in Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Open balance"
|
|
|
msgstr "Otevřený zůstatek"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Open balance: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Operations"
|
|
|
msgstr "Úkony"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Paid"
|
|
|
msgstr "Zaplaceno"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Partner"
|
|
|
msgstr "Partner"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Pay your"
|
|
|
msgstr "Zaplaťte"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable"
|
|
|
msgstr "Závazky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Payable:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
|
|
msgid "Payment Matching"
|
|
|
msgstr "Platba odpovídá"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
|
|
|
msgid "Payment State Before Switch"
|
|
|
msgstr "Stav platby před přepnutím"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model,name:account_accountant.model_account_payment
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Payments"
|
|
|
msgstr "Platby"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "Payments Matching"
|
|
|
msgstr "Odpovídající platby"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_payment.py:0
|
|
|
#, python-format
|
|
|
msgid "Payments without a customer can't be matched"
|
|
|
msgstr "Platby bez zákazníka nelze spárovat"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
msgid "Pick a date to lock"
|
|
|
msgstr "Vyberte datum uzamčení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Please install the 'Accounting Reports' module."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Predict vendor bill accounts"
|
|
|
msgstr "Předvídání účtů účtů dodavatele"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Presets config"
|
|
|
msgstr "Konfigurace předvoleb"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal Entry creation or modification prior to the defined date "
|
|
|
"for all users. As a closed period, all accounting operations are prohibited."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Journal entries creation prior to the defined date. Except for "
|
|
|
"Accountants users."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid ""
|
|
|
"Prevents Tax Returns modification prior to the defined date (Journal Entries"
|
|
|
" involving taxes). The Tax Return Lock Date is automatically set when the "
|
|
|
"corresponding Journal Entry is posted."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
|
|
#, python-format
|
|
|
msgid "Process this transaction."
|
|
|
msgstr "Zpracovat tuto transakci."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable"
|
|
|
msgstr "Pohledávky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Receivable:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
|
|
msgid "Received"
|
|
|
msgstr "Přijaté"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
|
|
|
msgid "Reco Models Widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
|
|
#, python-format
|
|
|
msgid "Reconcile"
|
|
|
msgstr "Vyrovnat"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
|
|
|
msgid "Reconcile Model"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
|
|
|
msgid "Reconciled"
|
|
|
msgstr "Vyrovnán"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
|
|
|
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
|
|
|
msgid "Reconciliation"
|
|
|
msgstr "Párování"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid "Record cost of goods sold in your journal entries"
|
|
|
msgstr "Zapsat náklady na prodané zboží do vašich vnitřní účetní doklady"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Ref"
|
|
|
msgstr "Číslo"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Reset"
|
|
|
msgstr "Resetovat"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Residual"
|
|
|
msgstr "Zbytek"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
|
|
msgid "Save"
|
|
|
msgstr "Uložit"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & Close"
|
|
|
msgstr "Uložit a zavřít"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
|
|
msgid "Save & New"
|
|
|
msgstr "Uložit & Nový"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Save and New"
|
|
|
msgstr "Uložit a Nový"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Select Partner"
|
|
|
msgstr "Vybrat partnera"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
|
|
|
msgid "Selected Aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Set as Checked"
|
|
|
msgstr "Nastaveno jako zaškrtnuto"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Settings"
|
|
|
msgstr "Nastavení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Skip"
|
|
|
msgstr "Přeskočit"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
|
#, python-format
|
|
|
msgid "Some fields are undefined"
|
|
|
msgstr "Některá pole nejsou definována"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
|
|
|
msgid "Source Aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
|
|
|
msgid "Source Aml Move"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
|
|
|
msgid "Source Aml Move Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
|
|
|
msgid "Source Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
|
|
|
msgid "Source Balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
|
|
|
msgid "Source Credit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
|
|
|
msgid "Source Debit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
|
|
|
msgid "St Line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date"
|
|
|
msgstr "Počáteční datum"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
|
|
msgid "Start Date, included in the fiscal year."
|
|
|
msgstr "Datum zahájení, zahrnuto ve fiskálním roce."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
|
|
|
msgid "State"
|
|
|
msgstr "Stav"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement"
|
|
|
msgstr "Prohlášení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Statement Line"
|
|
|
msgstr "Řádek prohlášení"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "Suggestions"
|
|
|
msgstr "Návrhy"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
|
|
|
msgid "Tax"
|
|
|
msgstr "Daň"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
|
|
|
msgid "Tax Base Amount Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Tax Included in Price"
|
|
|
msgstr "DPH zahrnuto v ceně"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
|
|
|
msgid "Tax Lock Date"
|
|
|
msgstr "Datum daňového zámku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
|
|
|
msgid "Tax Repartition Line"
|
|
|
msgstr "Řádek rozdělení daní"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
|
|
msgid "Tax Return Lock Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
|
|
|
msgid "Tax Tag"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#, python-format
|
|
|
msgid "Taxes"
|
|
|
msgstr "Daně"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "That's on average"
|
|
|
msgstr "To je v průměru"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
|
|
|
#, python-format
|
|
|
msgid "The amount %s is not a valid partial amount"
|
|
|
msgstr "Částka %s není platná částečná částka"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid "The ending date must not be prior to the starting date."
|
|
|
msgstr "Datum ukončení nesmí být před datem zahájení."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be entirely paid by the transaction."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
|
|
|
"will be reduced by %(amount)s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The invoices up to this date will not be taken into account as accounting "
|
|
|
"entries"
|
|
|
msgstr "Faktury do tohoto data nebudou brány v úvahu jako účetní položky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"The system will try to predict the accounts on vendor bill lines based on "
|
|
|
"history of previous bills"
|
|
|
msgstr ""
|
|
|
"Systém se bude snažit předpovídat účty na řádcích faktur dodavatele na "
|
|
|
"základě historie předchozích faktur"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "There is nothing to reconcile."
|
|
|
msgstr "Není co sladit."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This bank transaction has been automatically validated using the "
|
|
|
"reconciliation model '%s'."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This payment is registered but not reconciled."
|
|
|
msgstr "Tato platba je registrována, ale není spárovaná."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "This was the model that generated the lines suggested"
|
|
|
msgstr "To byl model, který generoval navrhované čáry"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
|
|
msgid "Tip: Bulk update journal items"
|
|
|
msgstr "Tip: hromadně aktualizujte položky účetního deníku"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
|
|
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
#, python-format
|
|
|
msgid "To Check"
|
|
|
msgstr "Zkontrolovat"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
|
|
msgid "To check"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "To speed up reconciliation, define"
|
|
|
msgstr "Chcete-li urychlit párování, definujte"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
|
|
|
msgid "Todo Command"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
|
|
msgid "Transaction"
|
|
|
msgstr "Transakce"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
|
|
|
msgid "Transaction Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Transfer Accounts"
|
|
|
msgstr "Převést účty"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
|
|
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
|
|
|
#: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line
|
|
|
msgid "Try to reconcile automatically your statement lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Unreconciled statements lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
|
|
|
msgid "Valid"
|
|
|
msgstr "Platný"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
|
|
msgid "Validate"
|
|
|
msgstr "Ověřit"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Verify"
|
|
|
msgstr "Ověřit"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
|
|
msgid "View"
|
|
|
msgstr "Pohled"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
|
|
|
#, python-format
|
|
|
msgid "View models"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
|
|
|
msgid "Wizard"
|
|
|
msgstr "Průvodce"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
|
|
|
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
|
|
|
msgid "Wizard Company Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/reconciliation_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "Write-Off"
|
|
|
msgstr "Odpis"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "Writeoff Date"
|
|
|
msgstr "Odepište datum"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can not have an overlap between two fiscal years, please correct the "
|
|
|
"start and/or end dates of your fiscal years."
|
|
|
msgstr ""
|
|
|
"Nemohou se překrývat dva fiskální roky, opravte datum zahájení a / nebo "
|
|
|
"ukončení fiskálních let."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have maximum one auto balance line at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple liquidity journal item at the same time in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You can't have multiple times the same journal item in the bank "
|
|
|
"reconciliation widget"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You cannot reconcile the payable and receivable accounts of multiple "
|
|
|
"partners together at the same time."
|
|
|
msgstr "Nelze sesouhlasit účty splatných a pohledávek více partnerů současně."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
|
|
#, python-format
|
|
|
msgid "You cannot set a lock date in the future."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
|
|
"instead."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "You reconciled"
|
|
|
msgstr "Odsouhlasili ste "
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
|
|
|
msgid "aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "and follow-up customers"
|
|
|
msgstr "a následných zákazníků"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
|
|
|
msgid "auto_balance"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
|
|
msgid "e.g. Bank Fees"
|
|
|
msgstr "např. bankovní poplatky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
|
|
|
msgid "early_payment"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
|
|
|
msgid "liquidity"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
|
|
|
msgid "manual"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
|
|
|
msgid "new_aml"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "reconciliation models"
|
|
|
msgstr "modely párování"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "remaining)"
|
|
|
msgstr "zbývajících)"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "seconds per transaction."
|
|
|
msgstr "sekund za transakci."
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
|
|
|
msgid "tax_line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
|
|
msgid "to check"
|
|
|
msgstr "zkontrolovat"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "transactions in"
|
|
|
msgstr "transakce v"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unpaid invoices"
|
|
|
msgstr "neuhrazené faktury"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "unreconciled entries"
|
|
|
msgstr "nesladěné položky"
|
|
|
|
|
|
#. module: account_accountant
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
|
|
|
#, python-format
|
|
|
msgid "vendor bills"
|
|
|
msgstr "přijaté faktury"
|