# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_cz
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-07-10 04:27+0000\n"
"PO-Revision-Date: 2024-07-10 04:27+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_cz
#: model_terms:ir.ui.view,arch_db:l10n_cz.report_invoice_document
msgid "<strong>Taxable Supply:</strong>"
msgstr ""

#. module: l10n_cz
#: model_terms:ir.ui.view,arch_db:l10n_cz.report_invoice_document
msgid "<strong>Trade registry: </strong>"
msgstr ""

#. module: l10n_cz
#: model:ir.model,name:l10n_cz.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_14
msgid "Acquisition of a new means of transport (19(4)/19(6)) - line 9"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_31
msgid "Acquisition of goods - line 30"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_5
msgid ""
"Acquisition of goods from another Member State (16;17(6)(e);19(3)/19(6))"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_60
msgid "Adjustment of tax deduction (78 et seq.) - line 60"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_45
msgid "Adjustment of tax deductions according to 75, 77, 79 to 79e - line 45"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_34
msgid "Adjustment of tax in case of bad debt (46 et seq. or 74a)"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_3
msgid "Basic - line 1"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_16
msgid "Basic - line 10"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_19
msgid "Basic - line 12"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_6
msgid "Basic - line 3"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_39
msgid "Basic - line 40"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_43
msgid "Basic - line 43"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_9
msgid "Basic - line 5"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_12
msgid "Basic - line 7"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_58
msgid "Change of deduction - line 53b"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_coefficient
msgid "Coefficient"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_54
msgid "Coefficient (%) - line 52a"
msgstr ""

#. module: l10n_cz
#: model:ir.model,name:l10n_cz.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_cz
#: model:ir.model,name:l10n_cz.model_base_document_layout
msgid "Company Document Layout"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__company_registry
msgid "Company ID"
msgstr ""

#. module: l10n_cz
#: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_bold
#: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_boxed
#: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_standard
#: model_terms:ir.ui.view,arch_db:l10n_cz.l10n_cz_external_layout_striped
#: model_terms:ir.ui.view,arch_db:l10n_cz.report_invoice_document
msgid "Company ID:"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_35
msgid "Creditor - line 33"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_36
msgid "Debtor - line 34"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_55
msgid "Deduction - line 52b"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_32
msgid "Delivery of goods - line 31"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_22
msgid "Delivery of goods to another Member State (64) - line 20"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_66
msgid ""
"Difference from the last known tax when filing the additional tax return (62"
" - 63) - line 66"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_51
msgid "Eligible for deduction - line 51a"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_65
msgid "Excess deduction (63 - 62) - line 65"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_24
msgid "Export of goods (66) - line 22"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,field_description:l10n_cz.field_base_document_layout__account_fiscal_country_id
msgid "Fiscal Country"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_1
msgid "I. Taxable transactions"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_21
msgid ""
"II. Other supplies and supplies with a place of supply outside the domestic "
"territory with a right to tax deduction"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_29
msgid "III. Additional data"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_37
msgid "IV. Entitlement to tax deduction"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_11
msgid "Import of goods (23)"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_33
msgid "Import of goods exempted according to 71g - line 32"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_in_full_amount
msgid "In full"
msgstr ""

#. module: l10n_cz
#: model:ir.model,name:l10n_cz.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_52
msgid "No deduction - line 51b"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_42
msgid "Of the taxable supplies shown on lines 3 to 13"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_18
msgid ""
"Other taxable supplies which are subject to the obligation to declare tax on"
" receipt (108)"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_28
msgid ""
"Other transactions with the right to tax deduction (e.g., 24a, 67, 68, 69, "
"70, 71h, 89, 90, 92) - line 26"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_output_tax
msgid "Output Tax"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_62
msgid ""
"Output tax (sum of 1 to 13 - 61 + tax according to 108 not mentioned "
"elsewhere) - line 62"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_64
msgid "Own tax (62 - 63) - line 64"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_53
msgid "Part of the tax deduction in a reduced amount"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_8
msgid ""
"Receipt of services with a place of supply referred to in Article 9(1) from "
"a person registered for tax in another Member State"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_17
msgid "Reduced - line 11"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_20
msgid "Reduced - line 13"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_4
msgid "Reduced - line 2"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_7
msgid "Reduced - line 4"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_40
msgid "Reduced - line 41"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_44
msgid "Reduced - line 44"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_10
msgid "Reduced - line 6"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_13
msgid "Reduced - line 8"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_61
msgid "Refund of tax (84) - line 61"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_26
msgid "Selected transactions (110b(2)) - line 24"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_57
msgid "Settlement coefficient (%) - line 53a"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_56
msgid "Settlement of tax deduction (76(7) to (10))"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_reduced_claim
msgid "Short deduction"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_30
msgid ""
"Simplified procedure for the supply of goods in the form of a triangular "
"transaction (17) by a middle person"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_25
msgid ""
"Supply of a new means of transport to a person not registered for tax in "
"another Member State (Article 19(4)) - line 23"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_2
msgid ""
"Supply of goods or services with a place of performance in the domestic "
"territory"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_23
msgid ""
"Supply of services with a place of supply in another Member State as defined"
" in Article 102(1)(d) and (2) - line 21"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_tax_base
msgid "Tax base"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_63
msgid ""
"Tax deduction (46 In full + 52 Deduction + 53 Change in deduction + 60) - "
"line 63"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_15
msgid ""
"Tax reverse charge scheme (92a) - buyer of goods or recipient of services"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_27
msgid ""
"Tax reverse charge scheme (92a) - supplier of goods or services - line 25"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,field_description:l10n_cz.field_account_bank_statement_line__taxable_supply_date
#: model:ir.model.fields,field_description:l10n_cz.field_account_move__taxable_supply_date
#: model:ir.model.fields,field_description:l10n_cz.field_account_payment__taxable_supply_date
msgid "Taxable Supply Date"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_38
msgid "Taxable supplies received from payers"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,help:l10n_cz.field_base_document_layout__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,help:l10n_cz.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_46
msgid "Total tax deduction (40 + 41 + 42 + 43 + 44 + 45) - line 46"
msgstr ""

#. module: l10n_cz
#: model:ir.model.fields,field_description:l10n_cz.field_res_company__trade_registry
msgid "Trade Registry"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_49
msgid ""
"Transactions exempt from tax without the right to tax deduction - line 50"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_48
msgid "V. Reduction of tax deduction entitlement"
msgstr ""

#. module: l10n_cz
#: model:account.report,name:l10n_cz.l10n_cz_vat_declaration
msgid "VAT tax return"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_59
msgid "VI. Calculation of the tax"
msgstr ""

#. module: l10n_cz
#: model:account.report.column,name:l10n_cz.l10n_cz_vat_declaration_value
msgid "Value"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_47
msgid ""
"Value of acquired assets as defined in Section 4(4)(d) and (e) - line 47"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_50
msgid ""
"Value of transactions not included in the calculation of the coefficient "
"(76(4))"
msgstr ""

#. module: l10n_cz
#: model:account.report.line,name:l10n_cz.l10n_cz_vat_declaration_line_41
msgid ""
"When importing goods where the customs office is the tax administrator - "
"line 42"
msgstr ""