Odoo18-Base/addons/account/i18n/cs.po
2025-01-06 10:57:38 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2024
# Tereza Mokrá, 2024
# Jiří Podhorecký <jirka.p@volny.cz>, 2024
# Marta Wacławek, 2024
# Tomáš Píšek, 2024
# Wil Odoo, 2024
# Aleš Fiala <f.ales1@seznam.cz>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-19 11:52+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Aleš Fiala <f.ales1@seznam.cz>, 2024\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"\n"
"\n"
"The move (%(move)s) is not balanced.\n"
"The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.\n"
"You might want to specify a default account on journal \"%(journal)s\" to automatically balance each move."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
" Select 'Sale' for customer invoices journals.\n"
" Select 'Purchase' for vendor bills journals.\n"
" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n"
" Select 'General' for miscellaneous operations journals.\n"
" "
msgstr ""
"\n"
"Vyberte možnost \"Prodej\" pro deníky faktur zákazníků.\n"
"Vyberte možnost \"Nákup\" pro deníky faktur dodavatelů. \n"
"Vyberte \"Hotovost\", \"Banka\" nebo \"Kreditní karta\" pro deníky, které se používají při platbách zákazníků nebo dodavatelů.\n"
"Vyberte \"Obecné\" pro deníky různých operací.\n"
" "
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
" - Group of Taxes: The tax is a set of sub taxes.\n"
" - Fixed: The tax amount stays the same whatever the price.\n"
" - Percentage: The tax amount is a % of the price:\n"
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
" e.g 110 / (1 + 10%) = 100 (price included)\n"
" - Percentage Tax Included: The tax amount is a division of the price:\n"
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
"- Daňová skupina: Daň je skupinou dílčích daní.\n"
"- Pevná: Výše daně zůstává stejná bez ohledu na cenu.\n"
"- Procentní: Výše daně je % z ceny:\n"
"100 * (1 + 10%) = 110 (bez ceny).\n"
"Např. 110 / (1 + 10%) = 100 (včetně ceny).\n"
"- Procentní sazba daně včetně daně: Výše daně je dělením ceny:\n"
"např. 180 / (1 - 10%) = 200 (bez započtení ceny)\n"
"např. 200 * (1 - 10%) = 180 (cena je zahrnuta)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr " pro '%s'"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# Spárovaných přijatých faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "# Spárovaných vydaných faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "# Spárovaných řádek výpisu z účtu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "#Vytvořeno: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s pro deník %(journal)s"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)s bez daně"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s včetně daně"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s splatných do %(date)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr "%(exception)s pro %(user)s%(end_datetime_string)s%(reason)s."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "%(journal_code)s Statement %(date)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, "
"%(quantity_received)s Received at %(unit_price)s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, "
"%(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s dosáhl kreditního limitu: %(credit_limit)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(ref)s (%(currency_amount)s)"
msgstr "%(ref)s (%(currency_amount)s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "%(tax_name)s (zaokrouhleno)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "%d moves"
msgstr "%d záznamy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "%s (Copy)"
msgstr "%s (Kopie)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
msgid "%s (copy)"
msgstr "%s (kopie)"
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%snení ukládané pole"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "%s, or / if not applicable"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr "(Ne)blokovaná platba"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(kopírovat)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(od"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr "(zahrnuto)."
#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "- %(name)s in %(company)s"
msgstr "-%(name)sv %(company)s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr "- Bude navrženo výchozí datum pro vydanou / přijatou fakturu."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- Nové pole « Celkem (s daní) » pro urychlení a a zjednodušení díky "
"automatické tvorbě položky se správným účtem &amp; daní."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- Splátka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- Číslování dokumentů bude editovatelné na všech dokumentech."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Zobrazit částečně spárované záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
".\n"
" <br/>\n"
" --\n"
" <br/>"
msgstr ""
".\n"
" <br/>\n"
" --\n"
" <br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
msgstr ". Ujistěte se, že se jedná o žádoucí nastavení."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". Musí dojít k výpočtu účetního záznamu, než může být zaúčtován v měně "
"společnosti."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Možná bude třeba vyplnit vyšší číslo."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "... (%(nb_of_values)s other)"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (Zobrazit vše)"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "/ if not applicable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "1.05"
msgstr "1.05"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "10 dní po konci následujícího měsíce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr "100.0"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100.00 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr "1000.0"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr "11.05"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr "12345"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dní"
#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr "15%"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr "1500.0"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7 30 pracovních"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr "20.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr "19.9.2021"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr "1. 1. 2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr "5. 1. 2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr "11. 8. 2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr "15. 8. 2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr "31. 8. 2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr "12.9.2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr "25.9.2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr "31.10.2023"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr "1.1.2024"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 dní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25,0 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25,00 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "27.00"
msgstr "27.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr "3.00"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 dní"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% záloha do konce následujícího měsíce"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% nyní, zůstatek za 60 dní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr "30.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr "31.05"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "4.05"
msgstr "4.05"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 dní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50,00 EUR"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr "534677881234"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9.00"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90 dní, 10. v měsíci"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s#</b>Splátka <b>%(amount)s</b> se splatností do <b style='color:"
" #704A66;'>%(date)s</b>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<br/> on this account:"
msgstr "<br/> na tento účet:"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br/><br/>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" credit note\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br/><br/>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" invoice\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
" This invoice is already paid.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Please remit payment at your earliest convenience.\n"
" <t t-if=\"object.payment_reference\">\n"
" <br/><br/>\n"
" Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
" <t t-if=\"object.partner_bank_id\">\n"
" on the account <strong t-out=\"object.partner_bank_id.acc_number\"/>\n"
" </t>\n"
" .\n"
" </t>\n"
" </t>\n"
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
" <br/><br/>\n"
" PS: you can review your timesheets <a t-att-href=\"'/my/timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal.</a>\n"
" </t>\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
" Thank you for your payment.\n"
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br/><br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Návrh faktury</em>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o fw-bold\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o fw-bold\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Datum\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/>Stáhnout "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Zaplacené</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Vrácené</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" title=\"Processing Payment\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Processing Payment</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Otevřené\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Čeká na platbu</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
" Don't worry, you can always change this setting later on the vendor's form.\n"
" You also have the option to disable the feature for all vendors in the accounting settings."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Zpět do nastavení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Náhled"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid ""
"<small class=\"form-text text-muted\">\n"
" You can choose how you want us to send your invoices, and with which electronic format.\n"
" </small>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
" </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Zrušené\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Zrušené</span>\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
" </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Neověřený</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Ověřený</span>\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" groups=\"account.group_account_readonly\" invisible=\"move_type == 'entry'\">\n"
" <span groups=\"base.group_multi_currency\">in </span>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> or </span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> nebo</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">and</span>"
msgstr "<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">a</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Audit\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Balance\n"
" </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"Zůstatek\n"
"</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Taxes\n"
" </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
" Daně\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">1 platba</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">Hotovostní účetní záznamy</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Vyfakturováno</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">Účetní záznamy</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Účetní záznam</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">Spárované položky</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">Transakce</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">Vysoké riziko</span>:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
" <i>inclusive, to make them immutable</i>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
" <i>Secure entries up to</i>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">Střední riziko</span>: Iban"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
msgstr "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr "<span invisible=\"not early_discount\"> % pokud zaplaceno do</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\"> dní</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Faktura</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Dobropis</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Match Invoice/bill with</span>"
msgstr ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Spárovat fakturu s</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Nové</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Zobrazení</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"Poslední výpis\">Poslední výpis</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (Dal)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (Má dáti)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span> = </span>"
msgstr "<span> = </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> Faktura</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span>Od</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span>Příjemce</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span> splatná do</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span> na </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1 </span>"
msgstr "<span>1 </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"
#. module: account
#: model_terms:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>Částka v měně</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Částka</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>Zůstatek</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Popis</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Sleva v %</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>Návrh</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "<span>Followers of the document and</span>"
msgstr "<span>Odběratelé dokumentu a</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Datum faktury</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Číslo faktury</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Nový</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operace</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Množství</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Reference</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Výkazy</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>Daň 0%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Daně</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Tento záznam byl vygenerován přes aplikaci Fakturace před "
"nainstalováním Účetnictví. Jeho zůstatek byl importován samostatně.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>Toto je náhled vašich všeobecných obchodních podmínek.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Jednotková cena</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Zobrazení</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>Warning: this document might be a duplicate of</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Mezisoučet</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr "<strong>Datum dobropisu</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date</strong>"
msgstr "<strong>Datum</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Datum splatnosti:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Konečný zůstatek</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Datum faktury:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Shipping Address</strong>"
msgstr "<strong>Dodací adresa</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>Zdroj</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Počáteční zůstatek</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Mezisoučet</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Tato měna již byla použita ke generování účetních záznamů.</strong> <br/>\n"
"\n"
"Změna faktoru zaokrouhlení nezmění zaokrouhlení, provedené u předchozích záznamů; nové záznamy budou možná nekonzistentní."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>Celkem</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Typ:</strong>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "@From: %(email)s"
msgstr "@od: %(email)s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis."
msgstr ""
"Pokladna vám umožňuje spravovat hotovostní záznamy ve vašich hotovostních\n"
" denících. Tato funkce poskytuje snadný způsob, jak sledovat hotovostní\n"
" platby na denní bázi."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr "Název skupiny účetních knih musí být pro každou společnost jedinečný."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"Slovník Pythonu, který bude vyhodnocen tak, aby poskytoval výchozí hodnoty "
"při vytváření nových záznamů pro tento alias."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "A bank account can belong to only one journal."
msgstr "Bankovní účet může patřit pouze k jednomu deníku."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodically from your bank."
msgstr ""
"Výpis z účtu je souhrn všech finančních transakcí, \n"
" které nastaly během daného časového období na bankovním účtu. \n"
" Měli byste je pravidelně dostávat od své banky."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
" occurring over a given period of time on a credit account. You\n"
" should receive this periodically from your bank."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr "V tomto regionu už existuje fiskální pozice se zahraničním DPH."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Účetní záznam se skládá z několika účetních položek,\n"
" které reprezentují buď má dáti nebo dal transakce."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Deník se používá k zaznamenávání transakcí všech účetních údajů\n"
" vztahujících se ke každodenní činnosti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""
"Položka nemůže mít zároveň podřazené a seskupené hodnoty (řádek '%s')."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
"Položka tohoto záznamu používá deaktivovaný účet, nemůžete ji zaúčtovat."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr "Poznámka, jejíž obsah se běžně používá na sekci nebo produkt výše."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""
"Tolerance platby, definovaná jako procento, by měla být vždy mezi 0 a 100"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr ""
"Tolerance platby, definovaná jako částka, by měla být vždy vyšší než 0"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr "Model párování plateb s tímto názvem už existuje."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "Řádek výkazu se stejným kódem už existuje."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Zaokrouhlení za každý řádek se doporučuje, pokudvaše ceny zahrnují daň. "
"Tímto způsobem se součet mezisoučtů bude rovnat celkové částce s daní."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "Název sekce"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "A statement should only contain lines from the same journal."
msgstr "Výpis by měl obsahovat pouze položky z jednoho deníku."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr "Štítek se shodným názvem a použitelností pro tuto zemi již existuje."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr "Fiskální pozici na daň lze definovat pouze jednou pro danou daň."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "Dočasné číslo nelze použít při skutečné shodě"
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Varování může být nastaveno na partnerovi (Účetnictví)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing
msgid "ABA/Routing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "Přístupové skupiny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
msgid "Access warning"
msgstr "Varování přístupových práv"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "Účet"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The"
" unmerge operation only splits an account based on its companies."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"Účet%s nemá povolené párování. Nejprve změňte nastavení tohoto účtu a "
"povolte tuto možnost."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr "Účet %s je typu závazek, ale používá se při prodejní operaci."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr "Účet %s je typu pohledávky, ale používá se v nákupní operaci."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Účetní zakrouhlení hotovosti"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Šablona účtové osnovy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "Účetní zkratka kódů rovnic"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "Měna účtu"
#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "Účetní tutoriál dashboardu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Účetní záznam"
#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Skupina účtů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "Skupiny účtů"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Account Groups with the same granularity can't overlap"
msgstr "Skupiny účtů na stejné pozici v hierarchii se nemohou překrývat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "Majitel účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "Jméno majitele účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Účetní deník"
#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Skupina účetních deníků"
#. module: account
#: model:ir.model,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapování účtů"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Storno účetního záznamu"
#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "Poslání účetního záznamu"
#. module: account
#: model:ir.model,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Název účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Account Number"
msgstr "Číslo účtu"
#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Účet závazků"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Vlastnosti účtu"
#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Účet pohledávek"
#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "Účet pohledávek prodejních míst"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "Umožňuje párování s platbami"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Zkrácené číslo účtu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "Účetní statistiky"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Štítek účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Štítky účtů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Účetní daň"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Účetní daňová skupina"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "Účetní šablony"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "Typ účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Typ účtu se používá pro informační účely, pro generování účetních výkazů pro"
" jednotlivé země a nastavuje pravidla pro uzavření fiskálního roku a "
"generování úvodních účetních záznamů."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "Typy účtů"
#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "První 2 číslice kódů účtu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate"
" codes: %s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been "
"granted"
msgstr "Účet pro zaúčtování rozdílu po využití slevy na výdaj"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "Účet pro zaúčtování rozdílu po poskytnutí slevy na zaplacení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Skupina účtů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Skupiny účtů"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "Jméno majitele účtu, pokud se liší od jména držitele účtu"
#. module: account
#: model:ir.model,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Účet na produktu"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "Účet, na který se má účtovat částka daně"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "Předčíslí účtů mohou být určeny účetní skupinou."
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Tištěný dokument s platbami"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "Tištěný dokument bez plateb"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Účet, který bude nastaven na položky, vytvořené v hotovostním účetním "
"dokladu a používaný ke sledování výše základu daně."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Účet na nahrazení současného"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "Účet, na který bude proveden převod."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "Účet, používaný k přeúčtování výnosu za dané období"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "Účet, používaný k přeúčtování nákladů za dané období"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Účet, použitý k převodu částky daně u hotovostních daní. Bude obsahovat "
"částku daně, dokud nebude spárována původní faktura; při spárování bude tato"
" částka z tohoto účtu odstraněna a převedena na běžný daňový účet."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Účet se záznamy"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to"
" today"
msgstr ""
"Účet: zaúčtuje nepotvrzené položky s vyplněným parametrem auto_post a datem "
"zúčtování do dnešního dne"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Účetnictví"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Datum zaúčtování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Účetní položky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "Režim účetní firmy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Účetní informace"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Accounting Periods"
msgstr "Účetní období"
#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "Účetní výkaz"
#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "Sloupec účetního výkazu"
#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Vzorec výpočtu účetního výkazu"
#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Externí hodnota účetního výkazu"
#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "Položka účetního výkazu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "Účetní dokumenty"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr "Režim účetní firmy změní zpracovávání faktur:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Nastavení související s účtováním jsou řešena na kontaktu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Účty"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Mapování účtů fiskální pozice"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "Předčíslí účtů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "Akruální účet"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrual Moves"
msgstr "Akruální záznamy"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
" its reverse entry: %(reverse_entry)s."
msgstr ""
"Akruální záznam vytvořen dne %(date)s: %(accrual_entry)s."
" A jeho opravný doklad: %(reverse_entry)s."
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Akruální účet"
#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "Průvodce akruálními objednávkami"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued total"
msgstr "Akruální hodnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "Akce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "Vyžadována akce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Audit Trail"
msgstr "Aktivovat auditní záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Aktivujte pro správu nákupních účtenek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "Aktivujte pro správu prodejních účtenek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_lock_exception__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktivní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Aktivní účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "Aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Typ výjimečné aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "Stav aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typu aktivity"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "Přidat"
#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Přidat bankovní účet"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "Přidat poznámku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""
"Přidejte na své faktury QR kód, aby vaši zákazníci mohli okamžitě platit "
"pomocí své mobilní bankovní aplikace."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Přidat deník"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Přidat položku"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a line to your invoice"
msgstr "Přidat položku na fakturu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "Přidat odkaz na webovou stránku"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Přidat nový účet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Přidat poznámku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Přidejte na své faktury platební QR kód"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Přidat zaokrouhlovací položku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Přidat sekci"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Přidat interní poznámku..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Add contacts to notify..."
msgstr "Přidat kontakty k notifikaci..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr ""
"Přidejte vaše všeobecné obchodní podmínky na konec vašich "
"faktur/objednávek/nabídek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Address"
msgstr "Adresy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Opravná částka"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entries have been created for this invoice:"
msgstr "Opravné položky byly vytvořeny pro tuto fakturu:"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry"
msgstr "Opravný záznam"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr "Opravný záznam {link} {percent}%% pro {amount} uznaný k {date}"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr ""
"Opravný záznam {link} {percent}%% pro {amount} uznaný k datu {new_date}"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "Administrátor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Pokročilé možnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Pokročilé nastavení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Ovlivnit základ následných daní"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "After"
msgstr "Po"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"After importing three bills for a vendor without making changes, Odoo will "
"suggest automatically validating future bills. You can toggle this feature "
"at any time in the vendor's profile."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "Agregovat jiné vzorce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "Zkratka agregačního vzorce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "Upozornění"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Alias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "Alias domény"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "Alias domény"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Název aliasu"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "All"
msgstr "Vše"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "All Companies"
msgstr "Všechny Společnosti"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "Všechny účty na položkách musí být stejného typu."
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr "Všechny pohyby, které budou hashovány"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr "Veškeré naše smluvní vztahy se budou řídit výhradně"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr "Všechny vybrané pohyby pro reverzaci musí patřit stejné společnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Povolit produktovou marži"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Povolit párování plateb"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Povolit tisk a vklad šeků"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr "Umožnit odesílání a přijímání faktur prostřednictvím sítě PEPPOL."
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Povolit správu zaokrouhlování hotovosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Umožňuje nastavit daně na hotovostní bázi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "Povolené účetní deníky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "Povolené účty"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use Storno accounting."
msgstr "Povoluje použití Storno účetnictví."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Povoluje použití analytického (manažerského) účetnictví."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr "Již zaplaceno:"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
msgid "Always"
msgstr "Vždy"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "Vždy (během fakturace)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "Vždy daňově uznatelné"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
"Vždy kladná částka, která se týká tohoto spárování, vyjádřená v měně "
"společnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"Vždy kladná částka, která se týká tohoto spárování, vyjádřená v cizí měně "
"dané položky."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"Vždy kladná částka, která se týká tohoto spárování, vyjádřená v cizí měně "
"dané položky."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__aba_routing
msgid "American Bankers Association Routing Number"
msgstr "Směrové číslo American Bankers Association"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "Finální částka v měně společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr "Podmínka částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Splatná částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Finální splatná částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "Parametr maximální částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "Parametr minimální částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Finální částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "Typ částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Částka v měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "Částka k zaplacení (měna společnosti)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "Částka k zaplacení (cizí měna)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
msgid "Amount total in words"
msgstr "Celková částky slovy"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "Částka:"
#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "Částky k úhradě"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "Částky k úhradě"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "Podrozvahový účet nemůže mít povolené párování plateb"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not have taxes"
msgstr "Podrozvahový účet nemůže mít nastavené daně"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr "Fiskální pozice účtu může být definována pouze jednou pro daný účet."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
" Companies present their annual accounts in two main parts: the\n"
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Účet je součástí hlavní knihy, která vaší společnosti \n"
"umožňuje registrovat všechny druhy debetních a kreditních transakcí. \n"
"Společnosti předkládají své roční účetní závěrky ve dvou hlavních částech: \n"
"rozvaha a výsledovka (výkaz zisků a ztrát). Roční účetní závěrka společnosti je ze zákona povinna \n"
"zveřejňovat určité množství informací."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "An error has occurred."
msgstr "Došlo k chybě."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. A gap has been detected"
" in the sequence."
msgstr ""
"Při výpočtu nezměnitelnosti došlo k chybě. V posloupnosti byla zjištěna "
"mezera."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr ""
"Při výpočtu nezměnitelnosti došlo k chybě. Všechny položky je třeba "
"odsouhlasit."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analytika"
#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytický účet"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytické účetnictví"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Analytic Accounts"
msgstr "Analytické účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analytická distribuce"
#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "Model analytické distribuce"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "Modely analytické distribuce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "Analytický filtr"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Analytické položky"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytická položka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Analytické položky"
#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Uplatnění analytického plánu"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "Analytické plány"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytická přesnost"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr "Hospodářské výsledky"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
msgid "Analytic Reporting"
msgstr "Analytické přehledy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analytické položky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analytiky"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "Už existuje jiný zýznam s tímto názvem."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
"Jakákoliv účetní položka se závazkovým účtem musí obsahovat datum splatnosti"
" a vice versa."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""
"Jakákoliv účetní položka s pohledávkovým účtem musí obsahovat datum "
"splatnosti a vice versa."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Použitelnost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Použít"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr "Uplatněte DPH země EU, do které jsou zboží a služby dodávány."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Použít, pouze pokud se země doručení shoduje se skupinou."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "Použít, pouze pokud se shoduje země doručení."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Použít pouze v případě, že partner má DIČ."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"Použít mapování daní a účtů na fakturu automaticky, ve chvíli kdy se splní "
"kritéria shody (DIČ/země)."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "Duben"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Archivováno"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr "Zeptejte se později"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "Asset"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "Aktiva"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "Ke dní"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "Na začátku fiskálního roku"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "Na začátku období"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
msgid "Attach"
msgstr "Nahrát"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "Nahrát přílohu"
#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "Příloha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "Počet příloh"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
msgid "Attachments"
msgstr "Přílohy"
#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated
msgid "Audit Log Activated"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail
#: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail
#: model:ir.ui.menu,name:account.account_audit_trail_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Audit Trail"
msgstr "Auditní záznamy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "Auditovatelné"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "Srpen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
msgstr "Automaticky potvrdit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post
msgid "Auto-Check on Post"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Automatické doplnění"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Automatické doplnění z historické faktury."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Automaticky generované platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
msgid "Auto-post"
msgstr "Automaticky zaúčtovat"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
msgid "Auto-post until"
msgstr "Automaticky zaúčtovat k datumu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr "Automaticky potvrdit"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Automatic Balancing Line"
msgstr "Automatická vyvažovací položka"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatické měnové kurzy"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "Výchozí deník automatického záznamu"
#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "Automatická sekvence"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Automation"
msgstr "Automatizace"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "Dostupnost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "Dostupný deník"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "Dostupné účty kontaktu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Dostupná platební metoda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "Dostupná položka platební metody"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Průměrná cena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr "BE71096123456769"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "PŘIJATÁ FAKTURA"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr "Zpět na fakturu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "Slaninový burger"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Neplátce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "Zůstatek"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "Rozvaha"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "Procento zůstatku nemůže být 0"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.journal,name:account.1_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Bank"
msgstr "Banka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "Banka a hotovost"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankovní účet"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %(link)s with number %(number)s deleted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "Bankovní účet %s byl vytvořen"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "Bankovní účet %s byl aktualizován"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "Název bankovního účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Číslo bankovního účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Číslo bankovního účtu, na které bude faktura uhrazena. Bankovní účet "
"společnosti, pokud se jedná o zákaznickou fakturu nebo přijatý opravný "
"daňový doklad, jinak číslo bankovního účtu partnera."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Bankovní účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Bankovní napojení"
#. module: account
#: model:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr "Bankovní poplatky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "Obchodní identifikační kód banky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Bankovní účetní deníky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
msgid "Bank Partner"
msgstr "Banka partnera"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Předvolby bankovního párování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Předvolba bankovního párování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr "Nastavení banky"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "Výpis z účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Položka bankovního výpisu"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Výpisy z účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "Přechodný účet"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "Přechodný účet"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "Bankovní transakce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr "Podmínky bankovních transakcí"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"Bankovní transakce jsou zaúčtovány okamžitě po importu nebo synchronizaci. Jejich protistranou je přechodný účet.\n"
"Ten je při zpárování platby nahrazen konečným účtem (účty)."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Typ bankovního účtu: Normální nebo IBAN. Odvozeno z čísla bankovního účtu."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "Banka a hotovost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "Banka Odoo"
#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Konfigurace manuálního nastavení banky"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"Transakce bankovních výpisů budou účtovány na přechodný účet až do konečného"
" spárování, které nalezne odpovídající účet."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "Banka: Zůstatek"
#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Banky"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "Základ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "Základ je ovlivněn předchozími daněmi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "Základ daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Účet přijatého základu daně"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Základ, na který bude distribuce uplatněna."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "Na základě"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Na základě zákazníka"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Na základě faktury"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Na základě faktury: daň je splatná ihned po potvrzení faktury. \n"
"Na základě platby: daň je splatná ihned po obdržení platby na fakturu."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Na základě platby"
#. module: account
#: model:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "Základní"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Batch Payment Number Sequence"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Hromadné platby"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "Před"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesnt engage Odoo S.A. "
"responsibility."
msgstr ""
"Níže uvedený text slouží jako návrh a nezavazuje společnost Odoo S.A. k "
"zodpovědnosti."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Bill"
msgstr "Přijata faktura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "Měna faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Bill Date"
msgstr "Datum přijaté faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Reference faktury"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "Přijaté faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analýza přijatých faktur"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Late"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Přijaté faktury k zaplacení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Přijaté faktury k potvrzení"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bills to pay"
msgstr "Přijaté faktury k zaplacení"
#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr "Faktury k přijetí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "Prázdné, pokud nula"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "Blokováno"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Blokující zpráva"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolean"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Branch:"
msgstr "Větev:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Přenáší počáteční zůstatek do dalšího období"
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Procházet dostupné země."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Správa rozpočtů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "Rozpočty"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr "Tlačítko pro vytvoření protistranné účetní položky"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"Ve výchozím nastavení vždy plně zobrazujeme všechny možné řádky. Pokud je "
"tato volba zaškrtnuta, řádky budou skryty a bude zobrazeno tlačítko pro "
"jejich rozbalení."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Odškrtnutím pole aktivní můžete skrýt fiskální pozici bez jejího odstranění."
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Odškrtnutím pole aktivní můžete skrýt INCOTERM, který nebudete používat."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "CABA"
msgstr "CABA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "CAMT Import"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "PŘEPRAVA A POJIŠTĚNÍ PLACENO DO"
#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "PŘEPRAVA PLACENA DO"
#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "NÁKLADY A PŘEPRAVNÉ"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "NÁKLADY, POJIŠTĚNÍ A PŘEPRAVNÉ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV, XLS, and XLSX Import"
msgstr "CSV, XLS a XLSX import"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "CUST"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "Může editovat průvodce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "Může seskupovat platby"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable audit trail when there are existing records."
msgstr "Auditní záznamy nelze vypnout, pokud existují záznamy."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "Zrušit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Zrušit záznam"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled
msgid "Canceled"
msgstr "Zrušeno"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "Zrušeno"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "Zrušený opravný daňový doklad"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Zrušená faktura"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "Nelze vytvořit nákupní doklad v jiném než nákupním deníku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a sale document in a non sale journal"
msgstr "Nelze vytvořit prodejní doklad v jiném než prodejním deníku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Nelze najít účtovou osnovu pro tuto společnost, měli byste ji nakonfigurovat. \n"
"Přejděte do konfigurace Účetnictví."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Cannot generate an unused account code."
msgstr "Nelze vytvořit nepoužitý kód účtu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr "Nelze vytvořit nepoužitý kód deníku. Změňte název deníku %s."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
"Nelze získat agregované detaily z položky, která nevyužívá 'agregační' "
"mechanismus"
#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr "Kapitál"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"Zaznamenávejte faktury, evidujte platby a sledujte diskuse s dodavateli."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "Přenést do"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_journal_default_account_46
#: model:account.account,name:account.1_cash_journal_default_account_57
#: model:account.journal,name:account.1_cash
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Cash"
msgstr "Hotovost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "Hotovostní účet"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_54
msgid "Cash Bakery"
msgstr ""
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_56
msgid "Cash Bar"
msgstr "Peněžní bar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Hotovostní základ"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
msgid "Cash Basis Entries"
msgstr "Záznamy hotovostních transakcí"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Hotovostní deník"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "Původ hotovosti"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
msgid "Cash Basis Taxes"
msgstr "Daně na hotovostním základě"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "Přechodný účet pro hotovostní základ"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_53
msgid "Cash Clothes Shop"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "Hotovostní rozdílový účet pro výdaje"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
msgid "Cash Difference Gain"
msgstr "Hotovostní rozdílový účet pro výnosy"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "Hotovostní rozdílový účet pro příjmy"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
msgid "Cash Difference Loss"
msgstr "Hotovostní rozdílový účet pro ztráty"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "Účet zisku z hotovostní slevy"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "Účet ztráty z hotovostní slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "Snížení daně při hotovostní slevě"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "Účet pro odpis zisků z hotovostní slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "Účet pro odpis ztrát z hotovostní slevy"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_52
msgid "Cash Furn. Shop"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "Pokladny"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_55
msgid "Cash Restaurant"
msgstr "Hotovost restaurace"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Zaokrouhlování hotovosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Metoda zaokrouhlení hotovosti"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Zaokrouhlování hotovosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "Hotovostní výpis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Cash basis rounding difference"
msgstr "Zaokrouhlovací rozdíly hotovosti"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Cash basis transition account"
msgstr "Přechodný účet pro hotovostní základ"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "Hotovost: zůstatek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "Katalog"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "Kategorie"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"Některé země uplatňují srážku u zdroje z částky faktur v souladu se svými "
"vnitrostátními právními předpisy. Případnou srážku u zdroje odvede klient "
"finančnímu úřadu. Za žádných okolností není možné, aby se společnost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "Změnit účet"
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "Změnit období"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "Změna štítku protistrany, na kterou se účtuje rozdíl v platbě"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Změna DIČ není povolena po vystavení faktur na váš účet. Pro tuto úpravu nás"
" kontaktuje přímo."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Změna názvu společnosti není povolena po vystavení faktur na váš účet. Pro "
"tuto úpravu nás kontaktujte přímo."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Změna jména není povolena po vystavení faktur na váš účet. Pro tuto úpravu "
"nás kontaktujte přímo."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "Vzor účtové osnovy"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Vzory účtových osnov"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "Chart of Accounts"
msgstr "Účtová osnova"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "Shody v účtové osnově"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Účtová osnova"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "Účtová osnova nastavena!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "Šekový"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "Zkontrolujte je"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Zaškrtněte toto pole, pokud tento účet umožňuje párovat účetní položky "
"faktur a plateb."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Zaškrtněte toto pole, pokud nechcete sdílet číslování pro faktury a "
"dobropisy tohoto účetního deníku"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"Zaškrtněte toto pole, pokud nechcete sdílet číslování pro platby a bankovní "
"transakce zaúčtované v tomto deníku"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"Zaškrtněte toto pole pro negování absolutní hodnoty zůstatku položek, "
"asociovaných s tímto štítkem ve výpočtu daňového výkazu."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "Zjistit, proč je rizikový."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "Zjistit proč."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
msgid "Checked"
msgstr "Zkontrolováno"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Šeky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "Podřazené řádky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Podřazené daně"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "Zvolte výchozí prodejní dań pro vaše produkty."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "City"
msgstr "Město"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "Klik"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr "Kliknutím nebo stisknutím klávesy enter přidáte popis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "Zavřít"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "Kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Předčíslí kódu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "Konec předčíslí kódu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "Začátek předčíslí kódu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "Sbírejte inkaso jedním kliknutím pomocí služby Euro SEPA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"Sbírejte informace a vytvářejte statistiky o obchodu se zbožím v Evropě "
"pomocí intrastatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Barevný index"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "Sloupce"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"Výčet polí z account.move.lines (účetní položky), oddělených čárkou. Pokud "
"je tak nastaveno, tato řádka vygeneruje podřádky, seskupené podle tohotu "
"výčtu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "Komerční entita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Komunikační standard"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "Typ komunikace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "Historie komunikace"
#. module: account
#: model:ir.model,name:account.model_res_company
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
msgid "Companies"
msgstr "Společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Společnosti, které odkazují na partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "Společnost"
#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
msgid "Company "
msgstr "Společnost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "Bankovní účet společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "Země společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "Měna společnosti"
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Vzhled firemních dokumentů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "Fiskální kód země společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "Společnost účtuje mínusovými zápisy"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Společnost má účtovou osnovu"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Společnost přiřazená k tomuto deníku"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Complete the partner data with email."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "Složený výkaz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "Výpočetní mechanismus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Vypočítaný zůstatek"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurační nastavení"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Konfigurace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Kontrola nastavení"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "Konfigurovat"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "Nastavte váš vzhled dokumentu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Confirm"
msgstr "Potvrdit"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
msgid "Contains"
msgstr "Obsahuje"
#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body
msgid "Contents"
msgstr "Obsah"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Přístupové oprávnění"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Převod mezi měrnými jednotkami lze uskutečnit pouze pokud patří do stejné "
"kategorie. Převod bude proveden na základě vzájemných poměrů."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr ""
#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "Náklady na prodané zboží"
#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr "Výrobní náklady"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Náklady na výnosy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"Nelze automaticky vypočítat žádný kód pro kopii. Vytvořte jej prosím ručně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Could not determine carryover target automatically for expression %s."
msgstr "Pro výraz %s nelze automaticky určit cíl přesunu."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "Nelze nahrát soubory"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type
msgid "Counterpart Type"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr "Tlačítka protistrany"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr "Pravidla protistrany"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "Země, pro které má společnost DIČ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Country"
msgstr "Země"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Kód země"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "Skupiny zemí"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "Shoda zemí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "Název země"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""
"Země, pro kterou je tento štítek k dispozici, pokud je použita na daních."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Vytvořit"
#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Vytvořit automatické záznamy"
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_bill
msgid "Create Bill"
msgstr "Vytvořit fakturu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Entries upon Emails"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "Vytvořit záznam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr "Vytváření faktur z emailů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "Vytvořit účetní záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Create Only"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Vytvořit platbu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "Vytvořit platby"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr "Vytvořit účet ručně"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Vytvořte opravný daňový doklad"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Vytvořte zákaznickou fakturu"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Vytvořte účetní záznam."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "Vytvořte nový bankovní účet"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Vytvořte nový pokladní protokol"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Vytvořte ve svém adresáři nového zákazníka"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Vytvořte novou fiskální pozici"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Vytvořte nový incoterm"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Vytvořte nový nákupní produkt"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Vytvořte nový párovací model"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "Vytvořte novou prodejní účtenku"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Vytvořte nový prodejní produkt"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "Vytvořte ve svém adresáři nového dodavatele"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Vytvořte novou daň"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "Vytvořte novou skupinu daní"
#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"Vytvořte strukturovanou zprávu s více oddíly pro pohodlnou navigaci a "
"současný tisk."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Vytvořte fakturu dodavatele"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Vytvořte přijatý opravný daňový doklad"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal\n"
" adjustments, ensuring compliance with diverse regulations."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr "Vytvořit účet ručně"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "Vytvořte první fakturu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "Vytvořit fakturu"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Vystavujte faktury, registrujte platby a sledujte diskuze se svými "
"zákazníky."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr "Vytvořit ručně"
#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Vytvořte první zaokrouhlení hotovosti"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "Vytvořeno uživatelem"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "Vytvořeno dne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Vytvořeno uživatelem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Vytvořeno dne"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Credit"
msgstr "Dal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "Dal částka v původní měně"
#. module: account
#: model:account.account,name:account.1_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "Kreditní karta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Credit Card Setup"
msgstr "Nastavení kreditní karty"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr "Kreditní karta: Zůstatek"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "Úvěrový limit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "Úvěrové limity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Dal účetní záznam"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Credit Note"
msgstr "Opravný daňový doklad"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Credit Note Created"
msgstr "Opravný daňový doklad vytvořen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Měna opravného daňového dokladu"
#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "Opravný daňový doklad: Poslání"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Credit Notes"
msgstr "Opravné daňové doklady"
#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr "Výpisy z účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "Kredit k fakturaci"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "Kreditní karta"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Dal účetní položky, které jsou spárovány s touto účetní položkou."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "Úvěrový limit tohoto partnera."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "Kumulovaný zůstatek"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
"Kumulovaný zůstatek v závislosti na doméně a pořadí zvoleném v zobrazení."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Měny"
#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "Měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "Pomocník při převodu měny"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "Účetní deník kurzových směn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Směnný kurz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "Rozdíl směnného kurzu měny"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "Aby bylo možné vygenerovat QR kód, musí být vždy uvedena měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "Měna dal účetní položky."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "Měna má dáti účetní položky."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "Směnný kurz z měny společnosti na měnu záznamu."
#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "Běžná aktiva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "Aktuální zůstatek"
#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "Krátkodobé závazky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "Aktuální zůstatek výpisu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "Výsledek hospodaření"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "Vlastní auditní akce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "Vlastní Python funkce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "Zákazník"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Adresy zákazníka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "Bankovní účet zákazníka"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Zákaznický opravný daňový doklad"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Zákaznická faktura"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Customer Invoices"
msgstr "Zákaznické faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "Účet skonta pro zákaznické faktury"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "Zákaznické a dodavatelské faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Customer Payment"
msgstr "Zákaznická platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Zákaznické platební podmínky"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Zákaznické platby"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
msgid "Customer Portal URL"
msgstr "URL zákaznického portálu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Skóre zákazníka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Reference zákazníka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Zákazník/Dodavatel"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "Zákazník:"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "Zákazníci"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "Přizpůsobit"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr "Přiizpůsobte si vzhled vašich dokumentů."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "Do datumu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "S DODÁNÍM DO URČITÉHO MÍSTA"
#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "S DODÁNÍM DO URČITÉHO MÍSTA VČETNĚ VYKLÁDKY"
#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "S DODÁNÍM CLO PLACENO"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Dashboard"
#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "Kontrola nezměnitelnosti údajů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data Inalterability Check Report -"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "Kontrola konzistence dat"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Date"
msgstr "Datum"
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "Datum (včetně), od kterého je aktualizováno číslování záznamů."
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"Datum (včetně), do kterého je aktualizováno číslování záznamů. Pokud není "
"nastaveno, aktualizují se všechny účetní záznamy do konce období."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "Rozmezí datumů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "Rozsah datumů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "Příklad datumu"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Datum, od kterého je účetnictví vedeno v Odoo. Je to datum účetního záznamu "
"s počátečními zůstatky na účtech."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Date:"
msgstr "Datum:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Datumy"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "Datum a čas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "Dny"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "Počet dní nevyřízených prodejů (DSO)"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "Dny po konci měsíce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "Dny po konci dalšího měsíce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "Dny po datu faktury"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "Dnů od konce měsíce, ke dni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "Dnů od začátku dalšího měsíce"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
msgid "Debit"
msgstr "Má dáti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "Má dáti měna částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Má dáti účetní záznam"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Má dáti účetní položky, které jsou spárovány s touto účetní položkou."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "Prosinec"
#. module: account
#: model:ir.model,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "Desetinná přesnost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
msgid "Decimal Separator"
msgstr "Desetinný oddělovač"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Dedikovaná sekvence opravných daňových dokladů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "Dedikovaná sekvence plateb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "Výchozí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Výchozí účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Výchozí typ účtu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "Výchozí účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "Výchozí kreditní limit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Výchozí výdajový účet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Výchozí příjmový účet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "Výchozí Incoterm"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Výchozí Incoterm vaší společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "Výchozí datum od"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Výchozí účet pohledávek prodejního místa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Výchozí daň na vstupu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Výchozí daň na výstupu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "Výchozí daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Výchozí všeobecné obchodní podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Výchozí všeobecné obchodní podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "Výchozí všeobecné obchodní podmínky na webové stránce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "Výchozí hodnoty"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Výchozí incoterm"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Výchozí informace o tom, zda prodejní cena použitá na výrobku a fakturách "
"této společnosti zahrnuje její daně."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr "Výchozí daně používané při vytváření nových produktů."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product"
msgstr "Výchozí daně použité při nákupu produktu"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product"
msgstr "Výchozí daně používané při prodeji produktu"
#. module: account
#: model:account.account,name:account.1_deferred_revenue
msgid "Deferred Revenue"
msgstr "Výnos příštích období"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
"Definuje, ve kterých účetních denících lze tento účet použít. Pokud je pole "
"prázdné, lze účet použít ve všech denících."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "Definuje nejmenší hodnotu mincí, používaných při platbě v hotovosti"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
"Definujte, která společnost může ve filtrech sestavy vybrat víceúčelovou "
"účetní knihu. Pokud není zadána žádná, je k dispozici pro všechny "
"společnosti"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr "Definujte období vašeho fiskálního roku a daňového přiznání."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Určuje, jak budou vkládány výpisy z účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "Určuje, jestli pole předčíslí účtu má být zobrazeno"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr "Definuje nejmenší hodnotu mincí, používaných při platbě v hotovosti."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definice"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Úroveň důvěry, kterou máte v tohoto dlužníka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "Typ zpoždění"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "Dodací adresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr "Datum dodání"
#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "Demo účet výplat CEO"
#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "Demo kapitálový účet"
#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "Demo účet prodeje pozemku"
#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "Demo účet zásob"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Depending moves"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Deaktivovaný"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "Odpisy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "Popis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr ""
"Popis na faktuře (např. Platební podmínky: 30 dní od data vystavení faktury)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Popis na faktuře"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "Cílový účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "Automaticky aplikovat"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Určuje, zda je daň zvolitelná. Poznámka: 'Není' znamená, že daň nemůže být "
"použita sama o sobě, ale může být použita v rámci skupiny daní. 'Úprava' se "
"používá v případě úpravy daně."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr ""
"Určuje, zda cena, kterou používáte na produktu a fakturách, zahrnuje tuto "
"daň."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Rozdílový účet"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr "V případě nedoplatku je rozdíl akceptován."
#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Přehled"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "Digitalizace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
"Digitalizuje PDF nebo naskenované dokumenty pomocí OCR a umělé inteligence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
msgid "Direction Sign"
msgstr "Znaménko hodnoty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "Vypnuto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "Sleva v %"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "Zrušit"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
msgid "Discount"
msgstr "Sleva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "Sleva v %"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "Sleva (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "Neověřené přidělení slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "Klíč pro přidělení slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "Vyžadováno přidělení slevy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "Hodnota slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "Hodnota slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "Datum slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "Počet dní se slevou"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "Hodnota slevy v měně"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "Zobrazit předčíslí účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "Zobrazit částku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "Zobrazit dny příští měsíc"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "Zobrazit varování při neaktivní měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Zobrazovací název"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
msgid "Display QR-code"
msgstr "Zobrazit QR kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "Zobrazit QR kód na fakturách"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "Zobrazit varování při zaokrouhlení"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "Zobrazit SEPA QR kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Typ zobrazení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
msgid "Display code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "Zobrazit tlačítko náhledu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "Zobrazit celkovou hodnotu faktury slovy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "Distribuce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "Distribuce pro faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "Distribuce pro opravné daňové doklady"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "Distribuce na opravných daňových dokladech"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "Distribuce když je daň použita na opravném daňovém dokladu"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "Distribuce, když je daň použita na faktuře"
#. module: account
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr "Dividendy"
#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr "Není přístup, přeskočit tato data pro uživatelský emailový přehled"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
msgid "Document Digitization"
msgstr "Digitalizace dokumentu"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "Vzhled dokumentu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Doména"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "Zkratka doménového vzorce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "Domácí země vašeho účetnictví"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "Dolů"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Stáhnout"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
"Zálohy, zaúčtované na tento účet, budou zahrnuty při finálním vyúčtování "
"daně."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "Návrh"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Bill"
msgstr "Návrh přijaté faktury"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Credit Note"
msgstr "Návrh opravného daňového dokladu"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "Návrhy záznamů"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Entry"
msgstr "Návrh záznamu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Návrh faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Návrhy faktur"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Draft Payment"
msgstr "Návrh platby"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "Návrh nákupní účtenky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "Návrh prodejní účtenky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "Návrh přijatého opravného daňového dokladu"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop and let the AI process your bills automatically."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Due"
msgstr "Do"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "Splatná částka za"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Due Date"
msgstr "Datum splatnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "Pravidla splatnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "Počet duplicitních bankovních účtů partnera"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Duplicated Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "Duplicitní čísla záznamů"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Dynamické výkazy"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr "Dynamická doména použitá pro štítek, který lze aplikovat na daň"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr "EDI formát"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr "Prodej na dálku v rámci Evropské unie"
#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "ZE ZÁVODU"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "EXCH"
msgstr "EXCH"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "Skonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
msgid "Early Payment Discount"
msgstr "Platební skonto"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Early Payment Discount (%s)"
msgstr "Platební skonto (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Early Payment Discount (Exchange Difference)"
msgstr "Platební skonto (Kurzové rozdíly)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "Režim platebního skonta"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "Platební skonto, aplikované na tuto platební podmínku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr "Sleva za předčasnou platbu ve výši"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""
"Platební skonto: <b>%(amount)s</b> v případě zaplacení před "
"datem<b>%(date)s</b>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "Upravit"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "Upravte částky daně, pokud narazíte na problémy se zaokrouhlováním."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "Elektronická výměna dat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Electronic format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "Emailový alias"
#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "Emailové šablony"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr "E-mailová doména, např. 'example.com' v 'odoo@example.com'"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id
msgid "Email template"
msgstr "Emailová šablona"
#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "Daně z příjmu - zaměstnanci"
#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "Daně z příjmu - zaměstnavatelé"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "Prázdný"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "Povolit PEPPOL"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "Povolit použití kreditních limitů na partnerech."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "Povoleno jako výchozí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Datum do"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Konec následujícího měsíce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Konečný zůstatek"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Entries"
msgstr "Záznamy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "Počet záznamů"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Entries are correctly hashed"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "Záznamy nepochází z toho samého účtu: %s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Entries can only be created for a single company at a time."
msgstr "Záznamy mohou být vytvořeny pouze pod jednou společností naráz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries don't belong to the same company: %s"
msgstr "Tyto záznamy nespadají pod tu samou společnost: %s"
#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"V základu jsou budoucí záznamy nastaveny na automatické zaúčtování. "
"Zaškrtněte toto pole pro jejich okamžité zaúčtování."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Záznamy k revizi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "Entries: %(account)s"
msgstr "Záznamy: %(account)s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "Název dokladu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "EPD hodnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "EPD klíč"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Vyžadováno EPD"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "Základní kapitál"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization. You should probably update your "
"localization app first."
msgstr ""
"Chyba při načítání lokalizace. Pravděpodobně byste měli nejprve aktualizovat"
" svou lokalizační aplikaci."
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "Chyba!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "Evropský"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
"Každý znak, který není ani číslice, ani tento oddělovač, bude odstraněn z "
"párovacího řetězce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "Příklad částky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "Chybný příklad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "Náhled příkladu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "Náhled příkladu skonta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "Příklad:"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
msgid "Exchange Difference"
msgstr "Kurzové rozdíly"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Deník kurzovních výnosů a ztrát"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Záznam kurzovního rozdílu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Vyloučené účetní deníky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Očekává účtovou osnovu"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
msgid "Expense"
msgstr "Výdaj"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
msgid "Expense Account"
msgstr "Účet nákladů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "Účet časově rozlišených nákladů"
#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Náklady"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "Vypršelo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "Popis vzorce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "Vzorce"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""
"Vzorce, které využívají 'doménu', by měly všechny obsahovat podvzorec."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "Zkratka pro externí vzorec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Externí reference"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "Externí hodnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "VYPLACENĚ K BOKU LODI"
#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "VYPLACENĚ DOPRAVCI"
#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "VYPLACENĚ NA LOĎ"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Factor Percent"
msgstr "Procento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "Poměr faktorů"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
"Faktor, který se použije na účetní položky vygenerované z tohoto "
"distribučního pravidla"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"Faktor, který se použije na účetní položky vygenerované z tohoto "
"distribučního pravidla, v procentech"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "False"
msgstr "Neplatné"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "Oblíbené filtry"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Oblíbené"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "Únor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "Federální státy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "Pole"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr "Hodnota pole"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "Typ hodnoty"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr "Filter pro vícero DIČ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finanční účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
msgstr "Předčíslí finačních účtů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "Finanční deník"
#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "Finanční aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr "Najít text v popisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr "Najít text v poznámce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "Počáteční datum"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "První záznam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "První hash"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "Index první položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "První číslo v nové sekvenci"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
msgid "First recurring entry"
msgstr "První opakující se záznam"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "Fiskální země"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "Fiskální kód země"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "Fiskální kódy zemí"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Fiskální informace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Fiskální lokalizace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Fiskální období"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Fiskální pozice"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Fiskální pozice"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "Konec fiskálního roku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr "Fiskální pozice"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"Fiskální pozice se využívají k přizpůsobení použitých daní a účtů pro "
"konkrétní zákazníky nebo prodejní objednávky/faktury. Výchozí hodnota "
"pochází ze zákaznické karty."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Poslední den fiskálního roku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Poslední měsíc fiskálního roku"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "Fixní hodnota"
#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "Majetek"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "Majetek"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "Desetinná"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Desetinná hodnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "Skládací"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "Sledujte, stahujte nebo plaťte naše faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "Sledujte, stahujte nebo plaťte vaše faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "Odběratelé"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "Odběratelé (partneři)"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ikona v rámci awesome font, např. fa-tasks"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr "S dalšími dotazy se obracejte na"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
"U nových faktur se ujistěte, že je přiložen soubor PDF nebo elektronický "
"soubor faktury."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Pro procento zadejte poměr mezi 0-100."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""
"Aby mohl být tento záznam automaticky zaúčtován, je potřeba zadat datum "
"faktury."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "Nepovolený zůstatek nebo účet na neúčtovatelné položce"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "Vynutit"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr "Vynutit, aby se daň chovala jako daň zahrnutá v ceně."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"Vynutit, aby všechny účetní položky na tomto účtu měly konkrétní měnu (např."
" bankovní deníky). Pokud zde není nic nastaveno, záznamy mohou použít "
"jakoukoliv měnu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Cizí měna"
#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "Výnos z kurzových rozdílů"
#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "Ztráta z kurzových rozdílů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "ID zahraniční daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "Zahraniční země s DPH"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "Režim zahraniční hlavičky DPH"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account (%s)"
msgstr "Zahraniční daňový účet (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "Zahraniční daňový zálohový účet (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "Zahraniční daňový závazkový účet (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account receivable (%s)"
msgstr "Zahraniční daňový pohledávkový účet (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "Vzorec"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Od"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr "Z faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "Z účtů pohledávek mimo obchodní styk"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "Z účtů zisků a ztrát"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "Z účtů závazků z obchodního styku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "Z účtů pohledávek z obchodního styku"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "Z popisu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr "Z předchozího daňového období"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "Od počátku fiskálního roku"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "Od úplného počátku"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu můžete mít přehled o částce, fakturované od vašich "
"dodavatelů. Vyhledávací nástroj lze také použít k personalizaci fakturačních"
" výkazů a přizpůsobit tak tuto analýzu vaším potřebám."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu můžete mít přehled o částce, fakturované vašim zákazníkům. "
"Vyhledávací nástroj lze také použít k personalizaci fakturačních výkazů a "
"přizpůsobit tak tuto analýzu vaším potřebám."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr "Celá částka"
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Úplné spárování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Budoucí činnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Future-dated"
msgstr "Budoucí datum"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "Výnos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Účet výnosu z kurzovních rozdílů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
msgid "Gap"
msgstr "Tolerance rozdílu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "Vygenerované dokumenty"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "Vygenerované záznamy"
#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "Obecný daňový výkaz"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr "Plaťte online. Odesílejte elektronické faktury."
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "Získejte výstup kontroly integrity jako PDF."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Získejte upozornění při fakturaci konkrétním zákazníkům"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Go back"
msgstr "Vrátit se"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "Go to the accounting settings"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Go to the configuration panel"
msgstr "Přejít na konfigurační panel"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "Spolehlivý dlužník"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "Zboží"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Skupina"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Group By"
msgstr "Seskupit podle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "Seskupit platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr "Seskupit podle názvu?"
#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "Seskupit dle: Účet > Daň"
#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "Seskupit dle: Daň > Účet"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "Skupina daní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "Seskupte platby do jedné dávky, aby se usnadnil proces párování"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Groupby feature isn't supported by aggregation engine. Please remove the "
"groupby value on '%s'"
msgstr ""
"Agregační mechanismus nepodporuje funkci 'groupby'. Odstraňte 'groupby' "
"hodnotu z '%s'"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "Porovnání nárůstu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Má účetní záznamy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
msgid "Has Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Má změněnou fiskální pozici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "Má IBAN varování"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "Má zprávu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "Má varování na převod peněz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "Má spárované záznamy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "Má mezery v číslování záznamů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "Má položky výpisů z účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "PDF výsledku kontroly integrity"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr "Ahoj!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
" <br/><br/>\n"
" Your email has been discarded. the e-mail address you have used only accepts new invoices:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
msgid "Hide Post Button"
msgstr "Skrýt tlačítko zaúčtovat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Skrýt možnost použít hotovostní základ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "Skrýt sekci pro odepsání"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "Skrýt pokud nula"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "Skýt řádky s 0"
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
msgid "Highest Name"
msgstr "Nejvyšší název"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Jak se vypočítává celková částka daně v objednávkách a fakturách"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "IBAN"
msgstr "IBAN"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
msgid "IBAN: BE76 4294 6878 9995"
msgstr "IBAN: BE76 4294 6878 9995"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "INV"
msgstr "FA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "FA/2023/00001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "FA/2023/0001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "Ikona"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona, která označuje výjimečnou aktivitu."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
"Pokud platba není uhrazena po více než šedesát (60) dnů od data splatnosti,"
#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"Pokud je aktivováno, pak lze pro tuto sestavu použít uživatelké filtry z "
"účetních položek"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Pokud zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Pokud zaškrtnuto, některé zprávy mají chybu při doručení."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"Pokud je prázdný, sleva se započítá přímo na příjmový/výdajový účet. Je-li "
"nastaveno, bude sleva z faktur realizována na samostatných účtech."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Pokud nevyplněno, použije se deník původního účetního záznamu k vytvoření "
"opravného záznamu."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"Pokud nastaveno, daně s vyšším číslem sekvence než tato budou touto daní "
"ovlivněny, pokud jsou tak nastaveny."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""
"Pokud nastaveno, daně s nižším číslem sekvence než tato mohou tuto daň "
"ovlivnit, pokud jsou tak nastaveny."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Pokud nastaveno, částka vypočítaná touto daní bude přiřazeno pod stejný "
"analytický účet, jako položka na faktuře (pokud existuje)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr ""
"Je-li nastaveno, bude tento účet použit pro automatické vyrovnání záznamu."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
msgstr ""
"Pokud nastaveno, tento účet bude spadat pod mimo-obchodní pohledávky/závazky ve výkazech a filtrech.\n"
"Pokud nevyplněno, tento účet bude spadat pod obchodní pohledávky/závazky ve výkazech a filtrech."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"Pokud nastaveno, tato hodnota bude použita na dokumentech jako popis "
"mezisoučtu bez zahrnutí této daňové skupiny, před jejím zobrazením. Pokud "
"nevyplněno, tato daňová skupina bude zobrazeno po mezisoučtu 'Základ daně'"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Pokud je pole aktivní nastaveno na Nepravda, pak vám umožní schovat platební"
" podmínky bez jejich smazání."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,help:account.field_account_move__checked
msgid ""
"If this checkbox is not 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 toto políčko není zaškrtnuté, znamená to, že si uživatel v době "
"vytváření pohybu nebyl jistý všemi souvisejícími informacemi a že je třeba "
"pohyb znovu zkontrolovat."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
"Pokud je tato možnost zaškrtnuta, při odeslání záznamu zpětně zaheslujeme "
"všechny pohyby v sekvenci od záznamu zpět k poslednímu zaheslovanému "
"záznamu. Hashování lze provést také na vyžádání pomocí průvodce Zabezpečení "
"záznamů."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Pokud zaškrtnete toto políčko, budete moci přijímat platby pomocí pověření "
"SEPA inkasa."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Pokud toto políčko zaškrtnete, budete moci svou platbu zaregistrovat pomocí "
"SEPA."
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"Pokud jste nenainstalovali účtovou osnovu, nejprve si ji nainstalujte.<br>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""
"Pokud prodáváte zboží a služby zákazníkům v cizí zemi EU, musíte účtovat DPH"
" na základě dodací adresy. Toto pravidlo platí bez ohledu na to, kde se "
"nacházíte."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"Pokud chcete používat účty „podrozvahové“, musí všechny položky účetního "
"záznamu použít tento typ účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Okamžitá platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Import .qif souborů"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "Importní šablona účtové osnovy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "Importní šablona pro účetní položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr "Import v .csv, .xls, .xlsx formátech"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Import v .ofx formátu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Import v CAMT.053 formátu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importujte vaše bankovní výpisy v CAMT.053"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV, XLS, and XLSX"
msgstr "Importujte vaše bankovní výpisy v CSV, XLS a XLSX"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Importujte vaše bankovní výpisy v OFX"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Importujte vaše bankovní výpisy v QIF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "V platbě"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "Aby to bylo přípustné,"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "K potvrzení této faktury je třeba"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "K potvrzení této faktury je třeba"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In payment"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Neaktivní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
msgid "Inalterability Hash"
msgstr "Hash nezaměnitelnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
msgid "Inalterability No Gap Sequence #"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Příchozí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "Příchozí platební metody"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "Zahrnout do analytických nákladů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include_override
msgid "Included in Price"
msgstr "Zahrnout v ceně"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "Příjem"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
msgid "Income Account"
msgstr "Příjmový účet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "Příchozí platby"
#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s;"
" Day: %(day)s"
msgstr ""
"Nesprávné datum fiskálního roku: den je mimo rozsah měsíce. Měsíc: "
"%(month)s; Den: %(day)s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
msgid "Incoterm Location"
msgstr "Incoterm lokace"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Standardní kód Incoterm"
#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterms"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Incoterms je řada prodejních podmínek. Používají se k rozdělení transakčních"
" nákladů a odpovědnosti mezi kupujícím a prodávajícím a odrážejí "
"nejmodernější přepravní standardy."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Incoterms slouží k rozdělení transakčních nákladů a odpovědnosti mezi "
"kupujícím a prodávajícím."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Určuje, že tato účetní položka je daňovou položkou."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
msgid "Info"
msgstr "Info"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Zde vložte své všeobecné obchodní podmínky ..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "Celé číslo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
msgid "Integer Rounding"
msgstr "Zaokrouhlení celého čísla"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Mezibankovní převodní účet"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr ""
"Přechodný účet, který se používá při přesunu hotovosti z jednoho účtu na "
"jiný."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Zprostředkovatelský účet používaný při přesouvání peněz z účtu likvidity na "
"jiný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Interní skupina"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Interní poznámky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "Interní reference"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "Interní převod"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
msgid "Internal Transfers"
msgstr "Interní převody"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "Interní typ účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
"Interní pole pro zkrácení vytváření expression_ids pro účely account_codes "
"mechanismu"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""
"Interní pole pro zkrácení vytváření expression_ids pro účely agregačního "
"mechanismu"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid ""
"Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
"Interní pole pro zkrácení vytváření expression_ids pro účely doménového "
"mechanismu"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""
"Interní pole pro zkrácení tvorby identifikátorů výrazů (expression_ids) pro "
"externí výpočet"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr ""
"Interní pole pro zkrácení vytváření expression_ids pro engine tax_tags"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Internal link"
msgstr "Interní odkaz"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních "
"termínů používaných v mezinárodních transakcích."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "Neplatný"
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
" for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"Neplatný \"Rozsah PSČ\", Musíte nakonfigurovat hodnoty \"Od\" i \"Do\" pro "
"rozsah PSČ a \"Do\" by mělo být větší než \"Od\"."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "Neplatný poslední den fiskálního roku"
#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "Ocenění zásob"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "Hodnota inventáře"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr "Invertovat štítky"
#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "Investiční a výjimečné aktivity"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice"
msgstr "Faktura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Číslo faktury"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Analýza faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Počet faktur"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Faktura vytvořena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "Měna faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "Datum faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr "Digitalizace faktur"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "Datum splatnosti faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "Doména pro filtr typu faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Faktura má položky po splatnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "Položka faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Položky faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "Číslo faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "Online platba faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "Widget pro správu má dáti a dal faktur po splatnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "Zobrazovací název partnera na faktuře"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "Widget pro platby na faktuře"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Stav faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice Template Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
msgid "Invoice Totals"
msgstr "Součet daní"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"Distribuce pro fakturu a opravný daňový doklad by každá měla obsahovat "
"přesně jednu položku pro základ daně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""
"Distribuce pro fakturu a opravný daňový doklad by každá měla obsahovat "
"stejný počet položek."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"Distribuce pro fakturu a opravný daňový doklad by se měly vzájemně shodovat "
"(stejná procenta, ve stejném pořadí)."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
"Přerozdělení faktury a opravného daňového dokladu by mělo obsahovat alespoň "
"jednu položku přerozdělení daně."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
msgid "Invoice lines"
msgstr "Položky faktury"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Faktura zaplacena"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
msgid "Invoice report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
msgid "Invoice template"
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktura potvrzena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "Datum faktury"
#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "Faktura: Poslání"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Fakturováno"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Invoices"
msgstr "Faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "Faktury &amp; přijaté faktury"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Analýza faktur"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiky faktur"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "Na pozadí se odesílají faktury."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices in error"
msgstr "Chybné faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "Faktury, které vám jsou dluženy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent"
msgstr "Faktury odeslány"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent successfully."
msgstr "Faktury byly úspěšně odeslány."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Faktury k potvrzení"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "Faktury, jejich účetní položky byly spárovány s těmito platbami."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr "Částečné spárování faktur, v případě nedostatečné platby"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
msgid "Invoices/Bills Perfect Match"
msgstr "Úplné spárování faktur"
#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Fakturace"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "Zastaralá verze fakturační aplikace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr ""
"Nesrovnalosti způsobené návrhy, zrušenými nebo smazanými účty s pořadovým "
"číslem od data poslední blokace."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr ""
"Nesrovnalosti způsobené návrhy, zrušenými nebo vymazanými fakturami s "
"pořadovým číslem od data posledního uzamčení."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
msgid "Is Being Sent"
msgstr "Odesílá se"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr "Je mezi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
msgid "Is Coa Installed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "Je kompletní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_download_only
msgid "Is Download Only"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "Je odběratel"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr "Je větší než"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "Je zelené, pokud je kladné číslo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is Lower Than"
msgstr "Je nižší než"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "Je spárováno s bankovním výpisem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
msgid "Is Move Sent"
msgstr "Záznam je odeslán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "Je spárován"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "Je opravný daňový doklad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "Je ve stejné měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
msgid "Is Storno"
msgstr "Je stornem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "Je platný"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "Záznam je posílán asynchroně"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
"Indikuje, zda byla faktura/platba poslána nebo zda bylo vygenerováno PDF."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr "Vypadá to, že jste úspěšně ověřili poslední"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "It seems there is some depending closing move to be posted"
msgstr ""
"Zdá se, že je zde nějaký závislý uzavírací krok, který má být zveřejněn"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "Dříve bylo '%(previous)s' a teď je '%(current)s'."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Leden"
#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Účetní deník"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Měna deníku"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "Účetní záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Účetní záznamy podle data"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr ""
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Entry"
msgstr "Účetní záznam"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
msgid "Journal Entry Info"
msgstr "Informace o účetním záznamu"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Účetní položka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "Položka deníku %s vytvořena"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "Položka deníku %s smazána"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "Účetní položka %s byla aktualizována"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
msgid "Journal Item Label"
msgstr "Popis účetní položky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "Účetní položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "Název deníku"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "Přechodný účet deníku"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "Kódy deníku musí být unikátní v rámci společnosti."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "Účetní položky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Účetní položky, u kterých není nastaveno párovací číslo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual"
" amount"
msgstr ""
"Položky deníku, u nichž účet umožňuje odsouhlasení bez ohledu na zbytkovou "
"částku."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Journal should be the same type as the reversed entry."
msgstr "Deník by měl být stejného typu jako u opravného dokladu."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr "Deník, který se jako výchozí používá k přesunutí období záznamu"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Deník, ve kterém byl zaúčtován záznam s počátečními zůstatky účtů této "
"společnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "Deník, kde se má záznam vytvořit."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Journal:"
msgstr "Deník:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Účetní deníky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "Dostupnost deníků"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Data JSON zpráv"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Červenec"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Červen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Kanban dashboard"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Kanban graf dashboard"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "Zachovat současné pořadí"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Ponechte prázdné pro žádnou kontrolu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Ponechat otevřený zůstatek"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Nechte toto pole prázdné, pokud chcete použít výchozí hodnotu z produktové "
"kategorie."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Nechte toto pole prázdné, pokud chcete použít výchozí hodnotu z produktové "
"kategorie. Pokud máte zapnutou automatickou valuaci s anglo-saským "
"účtováním, bude použit nákladový účet z produktové kategorie."
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "Metrika celkových tržeb"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Label"
msgstr "Popis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "Parametr popisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "Popis na faktuře"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "Poslední záznam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "Poslední hash"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
msgid "Last Month"
msgstr "Minulý měsíc"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "Poslední kvartál"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "Poslední výpis"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period
msgid "Last Tax Period"
msgstr "Poslední daňové období"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno uživatelem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Naposledy upraveno dne"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
msgid "Last Year"
msgstr "Minulý rok"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early"
" Payment Discount to be granted"
msgstr ""
"Poslední den, kdy musí být snížená částka uhrazena, aby mohlo být uplatněno "
"skonto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "Zpožděné"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Aktivity po termínu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Leave empty to create new"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr "Skupina Účetní knihy umožňuje spravovat více účetních standardů."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "Vlevo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Právní poznámky ..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Právní informace, které musí být vytištěny na fakturách."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Less Payment"
msgstr "Méně plateb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Nechte vaše zákazníky platit své faktury online"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Let's send the invoice."
msgstr "Pojďme poslat tuto fakturu."
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "Začněme!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "Úroveň"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Liabilities"
msgstr "Závazky"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Závazek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "Řádek"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "Řádek\"%s\" definuje sebe sama jako nadřazený řádek."
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "Řádek s bankovními poplatky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "Řádky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "Položky na „podrozvahových“ účtech nemohou být párovány"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Peněžní prostředky"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "Převod peněžních prostředků"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "Limit pro načtení více záznamů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "Zamknout"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "Zpráva při uzavřeném období"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "Uzamknout pole důvěryhodnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logo"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "To vypadá skvěle!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "Ztráta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "Účet ztrát"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Účet kurzových ztrát"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "MISC"
msgstr "MISC"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widget emailových příloh"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang
msgid "Mail Lang"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Sledovaná hodnota emailu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavní příloha"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "Hlavní měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "Hlavní partner"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Hlavní měna společnosti."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Hlavní měna vaší společnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "Vytvořit akruální záznamy"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid ""
"Make sure you first activate the audit trail in the accounting settings"
msgstr ""
"Ujistěte se, že jste nejprve aktivovali auditní stopu v nastavení "
"účetnictví."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Správa"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr "Ruční platba"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Manual entry"
msgstr "Ruční záznam"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n"
"Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n"
"Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n"
"SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"Ručně: Zaplaťte jakýmkoli způsobem mimo Odoo.\n"
"Šek: Zaplaťte faktury šekem a vytiskněte si je z Odoo.\n"
"Převod SEPA: Zaplaťte v SEPA zóně nahráním SEPA souboru do vaší banky. Je nutný modul account_sepa.\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n"
"Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n"
"Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n"
"Příkaz k úhradě SEPA: V rámci SEPA zóny zaplaťte nahráním SEPA souboru příkazu k úhradě do vaší banky.\n"
"SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "Marc Demo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "Březen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "Marže"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Analýza marže"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "Označit jako odeslané"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "Označit jako plně zaplacené"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "Regex pro shodu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
msgid "Match Text Location Label"
msgstr "Porovnat popis transakce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
msgid "Match Text Location Note"
msgstr "Porovnat poznámku transakce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
msgid "Match Text Location Reference"
msgstr "Porovnat variabilní symbol transakce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "Spárované dal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "Spárované má dáti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Spárované účetní položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "Spárované transakce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "Spárováno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "Párovací číslo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr "Pořadí spárování"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr "Párovací kategorie"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
"Párovací číslo pro tuto položku, „P“, pokud došlo k částečnému spárování "
"nebo název plně spárovaného záznamu, pokud existuje."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr "Párovací kontakt"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr "Párovací pravidla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Nejpozdější datum spárovaných položek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Květen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Poznámka"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo:"
msgstr "Poznámka: "
#. module: account
#: model:ir.model,name:account.model_ir_ui_menu
msgid "Menu"
msgstr "Menu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "Sloučit"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "Průvodce sloučením partnerů"
#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "Zpráva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "Chyba při doručování zprávy"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Zpráva pro fakturu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "Zprávy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Hledání zpráv"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "Metoda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "Různé operace"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Ostatní"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
msgid "Miscellaneous Operations"
msgstr "Ostatní účetní operace"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "Chybí „active_model“ v kontextu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr ""
#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
"Chybí vám doklad k bankovnímu výpisu? Pomocí aplikací Dokumenty si jej "
"vyžádejte a nechte majitele nahrát na správné místo."
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "Chybí cizí měny na částečně spárovaných záznamech s ID: %s"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "Na účetní položce chybí povinný účet."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Model"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Název modelu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Změnit výši daně"
#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "Modul"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "Měnové"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "Služba převodu peněz"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Měřte své produktové marže z faktur"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "Měsíčně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
msgid "Move"
msgstr "Záznam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Data záznamu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Položka záznamu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Typ záznamu"
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "Přesunout na účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "Více společností"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""
"Multiplikátor v závislosti na typu dokumentu, pro zkonvertování ceny do "
"zůstatku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Termín mé aktivity"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Mé faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "Název"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr "Vyhledávací název"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Jednoduše navigujte napříč svými výkazy sledujte, co se skrývá za čísly"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr "Nejbližší"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "Potřebuje požadavek na zrušení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
msgid "Needed Terms"
msgstr "Potřebné platební podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "Potřebné platební podmínky hrubé"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "Znegovat zůstatek daně"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Záporná hodnota pole částka, pokud je payment_type odchozí"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "Vnořená skupina daní není povolena."
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "Čistá hodnota"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "Nikdy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "Nové"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Název nového deníku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "Nový záznam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Nové hodnoty"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
msgid "Newest first"
msgstr "Od nejnovějšího"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Další aktivita z kalendáře"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Termín další aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "Popis další aktivity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "Typ další aktivity"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "Ne"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "Žádné párování s bankou"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "Bez bankovní transakce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Žádná zpráva"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "Žádná šablona"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr "Nebyla poskytnuta žádná příloha"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"Ve společnosti %(company_name)s nebyl nalezen žádný deník pro žádný z těchto"
" typů: %(journal_types)s"
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
"Pro vybrané nákupní doklady nebyl nalezen žádný původní nákupní dokument."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "U vybraných položek není k dispozici žádná akce."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "Mimo-obchodní styk"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "Závazky mimo obchodní styk"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "Pohledávky mimo obchodní styk"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "Dlouhodobá aktiva"
#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "Dlouhodobé závazky"
#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr "Dlouhodobá aktiva"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
msgid "None"
msgstr "Žádné"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Normální dlužník"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "Neobsahuje"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "Není po splatnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "Nezaplaceno"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Not Sent"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Not sure... Help me!"
msgstr "Nejsem si jistý... Pomozte mi!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
msgid "Note Parameter"
msgstr "Parametr poznámky"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
"Nejjednodušší způsob, jak vytvořit opravný daňový doklad, je vytvořit jej přímo\n"
"ze zákaznické faktury."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"Nejjednodušší způsob, jak vytvořit přijatý opravný daňový doklad, je "
"vytvořit jej přímo z přijaté faktury."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "Poznámky"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "Listopad"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Now, we'll create your first invoice"
msgstr "Nyní vytvoříme vaši první fakturu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "Počet účetních deníků bez účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
msgid "Number"
msgstr "Číslo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr "Počet dosud nezměněných účtů od tohoto partnera"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "Počet dnů, než vyprší návrh skonta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Počet záznamů, souvisejících s tímto modelem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "Počet chyb"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Počet zpráv vyžadujících akci"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet zpráv s chybou při doručení"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
"Počet minulých měsíců, které je třeba vzít v úvahu při používání tohoto "
"modelu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "Číselná hodnota"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "OFX Import"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Říjen"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "Odoo doména"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or purchase invoices."
msgstr ""
"Odoo vám umožňuje spárovat položku výpisu přímo se\n"
" související prodejní nebo nákupní fakturou."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr ""
"Odoo vám pomůže snadno sledovat všechny aktivity, související se zákazníkem."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr ""
"Odoo vám pomůže snadno sledovat všechny aktivity, související s dodavatelem."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off
msgid "Off Balance"
msgstr "Podrozvahový"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "Podrozvahový"
#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "Kancelářský nábytek"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr "Od nejstaršího"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "Při dřívějším zaplacení"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "Tutoriál účetních období"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "Tutoriál bankovního účtu"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "Tutoriál informací o společnosti"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "Tutoriál vzhledu dokumentů"
#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Krok tutoriálu"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Jakmile je vše nastaveno, můžete pokračovat. Později budete moci vše upravit"
" v menu <b>Zákazníci</b>."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Po instalaci nastavte v nastavení bankovního účtu „Bankovní napojení“ na "
"„Import souboru“. Tím se přidá tlačítko pro import na dashboardu Účetnictví."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Once your invoice is ready, confirm it."
msgstr "Jakmile je faktura připravena, potvrďte ji."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "One or more Bank Accounts set on this partner are also used by other"
msgstr ""
"Jeden nebo více bankovních účtů nastavených na tomto partnerovi, je také "
"použito jinými"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "One or more invoices couldn't be processed."
msgstr "Jednu nebo více faktur nebylo možné zpracovat."
#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "Online platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "Pouze daňově uznatelné položky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""
"Jako nadřízenou lze zvolit pouze sestavu, která sama nemá nedřízenou sestavu"
" nastavenou."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Only administrators can install chart templates"
msgstr "Pouze administrátoři mohou instalovat účtovou osnovu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "Pouze návrhy účetních záznamů mohou být zrušeny."
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid "Only invoices could be printed."
msgstr "Pouze faktury mohou být tištěny."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"Bude vytvořena pouze jedna platba na partnera (banku), namísto jedné platby "
"na fakturu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""
"Pouze zaúčtované/zrušené účetní záznamy mohou být resetovány na návrh."
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "Jejda"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr "Volný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Počáteční zůstatek"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Počáteční zůstatek finančního roku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "Počáteční zůstatek dal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Datum zahájení finančního roku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "Počáteční zůstatek má dáti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "Datum počátečních zůstatků"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Deník pro počáteční zůstatky"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
msgid "Opening Journal Entry"
msgstr "Účetní záznam počátečních zůstatků"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Byl záznam počátečních zůstatků zaúčtován?"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Opening balance"
msgstr "Počáteční zůstatek"
#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "Provozní aktivity"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Šablony párovacích operací"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/models/account_lock_exception.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/mail_message.py:0
msgid "Operation not supported"
msgstr "Operace není podporována"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "Volitelný"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Volitelné štítky, které můžete použít pro vlastní výkazy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Pořadí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
msgid "Origin"
msgstr "Zdroj"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "Popis zdroje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "Zdrojová položka"
#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Původní přijaté faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "Zdrojová skupina daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Zdrojová platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "Zdrojová položka bankovního výpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "Zdrojová daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "Zdrojová položka daňové distribuce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "Zdrojová daňová skupina"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Other"
msgstr "Ostatní"
#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "Ostatní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Další informace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "Naše faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"Naše faktury jsou splatné do 21 pracovních dnů, pokud není na faktuře nebo "
"objednávce uvedena jiná lhůta splatnosti. V případě nezaplacení do data "
"splatnosti,"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "Odchozí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "Odchozí platební metody"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "Odchozí platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "Účet čekajících plateb"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
msgid "Outstanding Payments"
msgstr "Čekající odchozí platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "Účty čekajících odchozích plateb"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
msgid "Outstanding Receipts"
msgstr "Čekající platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "Účet čekajících příchozích plateb"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding credits"
msgstr "Nezaplacené má dáti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "Nezaplacené dal"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "Po splatnosti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Faktury po splatnosti, kterým uplynulo datum splatnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "Platby po splatnosti"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "Účty zisků a ztrát"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr "PAY001"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.report,name:account.account_invoices
msgid "PDF"
msgstr "PDF"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "PDF příloha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
msgid "PDF File"
msgstr "PDF soubor"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr "PDF bez platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL fakturace"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "PEPPOL vhodný"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr "PROFORMA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Modul"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Zaplaceno"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Bills"
msgstr "Zaplacené přijaté faktury"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Invoices"
msgstr "Zaplacené faktury"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Paid on"
msgstr "Zaplaceno dne"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr "Zaplaceno/přijato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "Spárovaný interní převod peněz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Nadřazená"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "Nadřazený řádek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "Nadřazený výkaz"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Částečný"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Částečné spárování"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
msgid "Partially Paid"
msgstr "Částečně zaplaceno"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Smlouvy partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
msgid "Partner Credit"
msgstr "Partnerský kredit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Kreditní varování partnera"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Saldokonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "Kreditní limit partnera"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr "Mapování partnerů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr "Položky mapování partnerů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "Název partnera"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Partnerské výkazy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "Typ partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr "Partner je vyplněn"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "Mapování partnerů pro párovací modely"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Partneři by měli mít e-mailovou adresu."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners"
msgstr "Partneři"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr ""
"Partnery, kteří jsou použiti v zaheslovaných záznamech, nelze sloučit."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Pay"
msgstr "Zaplatit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "Plaťte své přijaté faktury jedním kliknutím pomocí služby Euro SEPA"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "Závazky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Limit závazků"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "Závazky a pohledávky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Závazky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "Platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "Platební účet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "Platební částka:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "Platební komunikace:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Platební komunikace"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "Platebná měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Datum platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "Datum platby:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Rozdíl platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Vypořádání rozdílu platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "Položky plateb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Payment Method"
msgstr "Platební metoda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "Položka platební metoyd"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "Název platební metody"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Platební metoda:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "Platební metody"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
msgid "Payment QR-code"
msgstr "QR kód platby"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "Platební potvrzení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Variabilní symbol"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
msgid "Payment Status"
msgstr "Stav platby"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "Platební podmínka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
msgid "Payment Term Details"
msgstr "Detail platební podmínky"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Platební podmínky"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Položka platebních podmínek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr "Platební tolerance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr "Typ platební tolerance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "Typ platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "Platební podmínky"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "Platební podmínky: 10 dní po konci příštího měsíce"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Platební podmínky: 15 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "Platební podmínky: 21 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "Platební podmínky: 30 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr "Platební podmínky: 30 dní, 2% skonto do 7 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Platební podmínky: 30% záloha na konci následujícího měsíce"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "Platební podmínky: 30% nyní, zůstatek 60 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Platební podmínky: 45 dní"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "Platební podmínky: 90 dní, 10. v měsíci"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "Platební podmínky: Konec následujícího měsíce"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Platební podmínky: Okamžitá platba"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "Platba do 30 kalendářních dnů"
#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "Platba: Platební potvrzení"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payments"
msgstr "Platby"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Platby se používají k evidenci finančních pohybů. Tyto platby můžete "
"zpracovat vlastním způsobem nebo pomocí instalovaných funkcionalit."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr ""
"Platby týkající se partnerů bez zadaného bankovního účtu budou přeskočeny."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Procento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "Procento"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "Procento musí být mezi 0 a 100"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "Procento zůstatku"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "Procento každého řádku, na kterém se má akce provést."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "Procento z položky výpisu z účtu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "Procenta na položkách platebních podmínek musí být mezi 0 a 100."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Období"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr "Porovnání období"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "Riziko phishingu: Vysoké"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "Riziko phishingu: Střední"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
"Chcete-li vytisknout výsledek kontroly integrity, kontaktujte svého "
"účetního."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "Nové účty můžete vytvořit z menu Účtová osnova."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Please define a payment method line on your payment."
msgstr "Vyplňte platební metodu na vaší platbě."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Než budete pokračovat, nainstalujte účtovou osnovu nebo vytvořte deník pro "
"ostatní účetní operace."
#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "Nastavte kladnou zaokrouhlovací hodnotu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Chcete-li vytvořit mapování partnera, nastavte alespoň jeden párovacích "
"textů."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr ""
"Použijte následující referenci jako variabilní symbol pro vaši platbu:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
msgid "Portal Access URL"
msgstr "URL portálového přístupu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Zaúčtovat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Zaúčtovat všechny záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Zaúčtovat rozdíl do"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "Zaúčtovat platby"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted"
msgstr "Zaúčtované"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
msgid "Posted Before"
msgstr "Zaúčtováno před"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Zaúčtované účetní záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "Zaúčtované účetní položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "Popis předcházejícího mezisoučtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id
msgid ""
"Preferred payment method when buying from this vendor. This will be set by "
"default on all outgoing payments created for this vendor"
msgstr ""
"Preferovaný způsob platby při nákupu u tohoto prodejce. Bude nastavena jako "
"výchozí u všech odchozích plateb vytvořených pro tohoto prodejce."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id
msgid ""
"Preferred payment method when selling to this customer. This will be set by "
"default on all incoming payments created for this customer"
msgstr ""
"Preferovaný způsob platby při prodeji tomuto zákazníkovi. Bude nastavena "
"jako výchozí pro všechny příchozí platby vytvořené pro tohoto zákazníka."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "Limit předčíslí skupin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "Předčíslí účetních kódů"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Předčíslí bankovních účtů"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Předčíslí hotovostních účtů"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Předčíslí převodních účtů"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"Předčíslí definuje účty finančního účetnictví na které se použije toto "
"nastavení."
#. module: account
#: model:account.account,name:account.1_prepaid_expenses
msgid "Prepaid Expenses"
msgstr ""
#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "Zálohy"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Nastavení pro vytváření účetních záznamů během párování faktur a plateb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "Náhled"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "Náhled dat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "Náhled úprav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "Náhled dat záznamu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "Náhled záznamů"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "Náhled faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Cena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "Ceny"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Print"
msgstr "Tisk"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Print & Send"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "Vytisknout na novou stránku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Vytisknout šeky k zaplacení dodavatelům"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "Popis problému"
#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produkt"
#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Produktové kategorie"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Produktová kategorie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "Množství produktů"
#. module: account
#: model:account.account,name:account.1_income
msgid "Product Sales"
msgstr "Tržby za zboží"
#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produktová měrná jednotka"
#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "Produktová varianta"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Produkty"
#. module: account
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr "Produkty k obdržení"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Profit & Loss"
msgstr "Náklady a výnosy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Účet zisků"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "Nákup"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Nákupní účtenka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Purchase Receipt Created"
msgstr "Nákupní účtenka vytvořena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Nákupčí"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Nákupní daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Purchase Taxes"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "Nákup vybavení"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "Nákup"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF Import"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "QR Kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
msgid "QR Code URL"
msgstr "URL QR kódu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR kódy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Množství"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Množství:"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "Kvartálně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "Režim rychlých úprav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "Hodnoty rychlého zaznamenání"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "Rychlé zaznamenávání"
#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "Náklady na výzkum a vývoj"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "Hodnocení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "Přečíslování"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
msgid "Reason"
msgstr "Důvod"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "Důvod, zobrazený na opravném daňovém dokladu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr "Měna účtenky"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Příjemky"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "Pohledávky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Pohledávky"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "Příchozí"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Přijmout peníze"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Receive invoices"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Přijatá"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Banka příjemce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Číslo účtu příjemce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Recipients"
msgstr "Příjemci"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "Datum uznání"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "Přepočítat všechny daně a účty na základě této daňové pozice."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Spárované"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "Spárované přijaté faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Spárované vydané faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "Spárované typy faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "Spárované položky bankovního výpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "Párovácí model"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
msgid "Reconciliation Models"
msgstr "Modely párování plateb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Částečně spárované záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Record"
msgstr "Záznam"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "Záznamy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "Snížená daň:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Reference"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Reference"
msgstr "Popis"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Číslo dokumentu, ze kterého byla vystavena tato platba. Např. číslo šeku, "
"název souboru, atd."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Refundace"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Refund Created"
msgstr "Refundace vytvořena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "Měna refundace"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "Dopropisy přijaté"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "Vytvořte bankovní výpis"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Vytvořte novou nákupní účtenku"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Vytvořte platbu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "Odmítnout"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "Odmítnuto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "Související záznamy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "Suma souvisejících daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "Souvisí s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "Obnovit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""
"Obnovit účetní data (daně, účty,...) v případě nekonzistence. Tato akce je "
"nevratná."
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Aktualizace číslování účetních záznamů."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "Odstraněno"
#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "Nájem"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "Změnit pořadí dle účetního data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "Řádky rozdělení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "Výkaz"
#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "Dokumentová akce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "Datumy výkazu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "Řádek výkazu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "Název řádku výkazu"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Výkazy"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Reprezentuje nejmenší minci nenulové hodnoty (například 0.05)."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "Požadavek na zrušení"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "Vyžadovat bankovní účet partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Banka partnera"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "Přečíslování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Resetovat na návrh"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Resetovat na návrh"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "Zbytková hodnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Zbytková částka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Zbytková částka v měně"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Residual amount"
msgstr "Zbytková částka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "Zbytková hodnota v měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "Zodpovědný uživatel"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "Omezí použití daně dle typu produktu."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""
"Omezí model na záznamy, které mají stejnou měnu jako položka výpisu z účtu."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Restricted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "Výnos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "Účet časového rozlišení výnosů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Účet výnosů/nákladů"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "Datum opravného záznamu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
msgid "Reversal Move"
msgstr "Opravný záznam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Datum opravného záznamu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal date must be posterior to date."
msgstr "Datum opravného záznamu musí být později než původní datum."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
msgid "Reversal of"
msgstr "Oprava záznamu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "Oprava záznamu/ů: %(move_name)s, %(reason)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal of: %s"
msgstr "Oprava záznamu: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "Vytvořit opravný doklad"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Vytvořit opravný doklad"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "Vytvořit opravný doklad"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "Opravné doklady"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "Vytvořit opravný doklad a fakturu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "Opraveno"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review"
msgstr "Revize"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "Zrušit"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr "Zrušeno"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "Vpravo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "Předčíslí účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "Výkaz předčíslí účtů"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Zaokrouhlovat celkově"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Zaokrouhlovat po položce"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Rounding"
msgstr "Zaokrouhlování"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Zaokrouhlovací forma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Zaokrouhlovací metoda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Zaokrouhlovací přesnost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Zaokrouhlovací postup"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr "Pravidlo pro párování faktur"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr "Pravidlo pro navrhnutí položky protistrany"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Pravidla párovacího modelu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "Průběžný zůstatek"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA inkaso (SDD)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Chyba doručení SMS"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "STANDARDNÍ VŠEOBECNÉ OBCHODNÍ PODMÍNKY"
#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "Mzdové náklady"
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "Splatná mzda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "Prodej"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "Prodejní účtenka"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "Prodej"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "Prodejní kreditní limit"
#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "Prodejní náklady"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Prodejní účtenka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sales Receipt Created"
msgstr "Prodejní účtenka vytvořena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Prodejní daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Sales Taxes"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Sales tax"
msgstr "Prodejní daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Obchodník"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account as product"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr "Stejná měna"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "Vzorová poznámka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Sample data"
msgstr "Vzorek dat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Očištěné číslo účtu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Uložit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Uložte tuto stránku a vraťte se pro nastavení funkcionality."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Scan barcode"
msgstr "Sejmout čárový kód"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Scan me with your banking app."
msgstr "Naskenujte mě pomocí své bankovní aplikace."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Hledat účetní deník"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "Vyhledávací lišta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Hledat fiskální pozice"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "Hledat skupinu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Hledat fakturu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "Hledat účetní položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr "Limit pro historické vyhledávání (v měsících)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Hledat záznam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Statements"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Hledat daně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Search a product"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
"Vyhledávat v popisu položky z výpisu pro nalezení variabilního symbolu "
"faktury/platby"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
"Vyhledávat v poznámce položky z výpisu pro nalezení variabilního symbolu "
"faktury/platby"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
"Vyhledávat v referenci položky z výpisu pro nalezení variabilního symbolu "
"faktury/platby"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Sekce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "Sekce položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "Sekce"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
msgid "Secure Posted Entries with Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
msgid "Security Token"
msgstr "Bezpečnostní token"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
msgid "See all activities"
msgstr "Zobrazit všechny aktivity"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"Vyberte produktovou kategorii, která použije analytický účet, nastavený ve "
"výchozích analytikách (např. při vytvoření nové vydané faktury nebo prodejní"
" objednávky, pokud bude vybrán tento produkt, automaticky bude použit tento "
"analytický účet)"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"Vyberte produkt, pro který bude tato analytická distribuce použita (např. "
"při vytvoření nové vydané faktury nebo prodejní objednávky, pokud bude "
"vybrán tento produkt, automaticky bude použit tento analytický účet)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Vyberte starou přijatou fakturu"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Select first partner"
msgstr "Vyberte prvního partnera"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Zde vyberte typ částky, související s touto položkou platebních podmínek."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Vyberte specifickou fakturační a dodací adresu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Tuto možnost vyberte, pokud by daně používaly hotovostní bázi, což vytvoří "
"záznam o takových daních na daném účtu během párování."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "Kódy vybraných platebních metod"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Výběr možnosti \"Varování\" zobrazí uživateli zprávu, výběr možnosti "
"\"Blokující zpráva\" zobrazí zprávu a zablokuje workflow. Zpráva musí být "
"napsána v následujícím poli."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Prodej a nákup produktů v různých měrných jednotkách"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
msgid "Send"
msgstr "Odchozí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Odesílání peněz"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "Posílejte faktury a platební upomínky poštou"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "Poslat faktury automaticky"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"Odesílejte svým zákazníkům faktury okamžitě pomocí <b>aplikace "
"Fakturace</b>."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"Pro každou fakturu pošlete separátní email\n"
"\n"
"Může být použita jakákoli přípona souboru.\n"
"\n"
"Odoo bude automaticky interpretovat pouze soubory PDF a XML"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "Poslat potvrzení o platbě emailem"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "Poslat potvrzení o platbách emailem"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice and check what the customer will receive."
msgstr "Pošlete fakturu a zkontrolujte, co zákazník obdrží."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "Odešlete fakturu zákazníkovi a zkontrolujte co přijme."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
"Posílání falešných faktur s podvodným číslem účtu je běžná phishingová "
"praktika. Pro vaši ochranu, vždy ověřujte nová čísla bankovních účtů, "
"ideálně telefonátem s dodavatelem, vzhledem k tomu, že k phisingu běžně "
"dochází při prolomení emailové komunikace. Po ověření účtu můžete zde "
"zapnout možnost posílat na něj peníze."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "Odeslání faktur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Sent"
msgstr "Odesláno"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sent invoices"
msgstr "Odeslané faktury"
#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
"Odesláno ručně zákazníkovi kliknutím na 'Odeslat účtenku emailem' při akci "
"platby"
#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "Odesláno zákazníkovi s opravným daňovým dokladem v příloze"
#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "Odesláno k zákazníkovi společně s fakturami v příloze"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "Oddělený účet slev v nákladech"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "Oddělený účet slev ve výnosech"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "Září"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "Sekvence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Číslo sekvence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "Reset čísla sekvence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "Regex pro přepsání sekvence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "Předpona sekvence"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Servisní služby"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Odškrtnutím pole aktivní skryjete štítek účtu, aniž byste jej odebrali."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "Odškrtnutím pole aktivní skryjete deník, aniž byste jej odebrali."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr "Odškrtnutím pole aktivní skryjete daň, aniž byste ji odstranili."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr "Nastavit jako zkontrolováno"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "Nastavení daní"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr "Nastavte vaši účtovou osnovu a zaneste počáteční zůstatky."
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Set your company data"
msgstr "Nastavte údaje o vaší společnosti"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "Nastavte údaje o vaší společnosti pro záhlaví/zápatí dokumentů."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when"
" clicked."
msgstr ""
"Nastavením tohoto pole se změní řádek na odkaz, po jehož kliknutí se spustí "
"akce."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Nastavení"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Sdílet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Krátký kód"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Zkratka, použitá pro zobrazování deníku. Účetní záznamy tohoto deníku také "
"využijí tuto zkratku ve své číselné sekvenci."
#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "Zobrazit účetní funkce - pouze pro čtení"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "Zobrazit kreditní limit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr "Zobrazit desetinný oddělovač"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
msgid "Show Delivery Date"
msgstr "Zobrazit Datum dodání"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
msgid "Show Discount Details"
msgstr "Zobrazit detaily slevy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr "Vynutit zobrazení daně v ceně"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Zobrazit kompletní účetní funkcionality"
#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
msgid "Show Name Warning"
msgstr "Zobrazit varování pro název"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "Zobrazit bankovní účet partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "Zobrazit detaily platební podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "Zobrazit tlačítko resetovat na návrh"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show Unreconciled Bank Statement Line"
msgstr "Zobrazit řádek nevyřízeného bankovního výpisu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Zobrazit aktivní daně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr ""
"Zobrazit všechny záznamy, které mají datum příští aktivity před dneškem"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Zobrazit neaktivní daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "Zobrazit datumy splátek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Zobrazit deník na přehledu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Poštovní dopis"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr "Některé dokumenty se již odesílají jiným postupem."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"Some invoice(s) already have a generated pdf. The existing pdf will be used "
"for sending. If you want to regenerate them, please delete the attachment "
"from the invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Některé účetní položky v tomto deníku již mají jiné než povolené účty."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Některé účetní položky s tímto účtem už existují v jiném než povoleném "
"deníku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"Některé platební metody, které mají být junikátní, již někde jinde existují.\n"
"(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Někdy se nazývá BIC nebo Swift."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "Seřaditelný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "Zdrojová měna"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Zdrojový dokument"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
msgid "Source Email"
msgstr "Zdrojový email"
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a default account"
" for the entire order, regardless of the products on the different lines."
msgstr ""
"Zadejte vlastní hodnotu, která bude podléhat časovému rozložení na výchozím "
"účtu pro celou objednávku, nehledě na různé produkty v různých řádkách."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"Určuje, zda-li se tento záznam nebo všechny podobné opakované faktury "
"automaticky zaúčtují k datu zaúčtování."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Určuje jakým způsobem bude zaokrouhlena hodnota faktury, dle zaokrouhlovací "
"přesnosti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Počáteční zůstatek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "Stát"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "Výpis z účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
msgid "Statement Line"
msgstr "Položka výpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "Název výpisu"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "Výkazy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Statement line percentage can't be 0"
msgstr "Procento položky z výpisu nemůže být 0"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "Položky výpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Výpisy"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "Položky výpisu, spárované s toutou platbou"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Počet států"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "Stav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stav na základě aktivit\n"
"Po splatnosti: Datum již uplynul\n"
"Dnes: Datum aktivity je dnes\n"
"Plánováno: Budoucí aktivity."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
msgid "Step Completed!"
msgstr "Krok dokončen!"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "Krok dokončen!"
#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr "Dočasný účet zásob (vydaných)"
#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr "Dočasný účet zásob (přijatých)"
#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "Hodnota zásob"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "Storno účetnictví (storno mínusovým zápisem)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "Storno účetnictví (storno mínusovým zápisem)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "Ulice 2..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "Ulice..."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "Striktně dle uvedených datumů"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr "Řetězec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "Podřazený vzorec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_subject
msgid "Subject"
msgstr "Předmět"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "Předmět..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "Mezisoučet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Vhodný deník"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Hodnocení dodavatele"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Přechodný účet"
#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "Změnit na fakturu/opravný daňový doklad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "Název štítku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "Štítky"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Štítky přiřazené k tomuto řádku dle daně, která jej vytvořila, pokud nějaká."
" Určuje dopad do finančních výkazů."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
"Štítky, které budou nastaveny na položkách základu daně a daně samotné, "
"vytvořených pro tento produkt."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "Cílový výraz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "Popis cílového výrazu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "Cílový řádek"
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Daň"
#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "Daň 15%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "Účet záloh na dani"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Zaokrouhlovací metoda výpočtu daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Záznam hotovostního základu daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Deník hotovostního základu daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "Záznam daňové uzávěrky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "Výpočet daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
msgid "Tax Country"
msgstr "Země daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
msgid "Tax Country Code"
msgstr "Kód země daně"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Bez daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "Daňová způsobilost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "Daňový štítek"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Tax Grids"
msgstr "Daňové štítky"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "Daňová skupina"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "Daňové skupiny"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "DIČ"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "Včetně daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
msgid "Tax Included in Price"
msgstr "Daň zahrnuta v ceně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "Zpráva při datumu uzamčení daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mapování daní"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Mapování daní ve fiskální pozici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "Název daně"
#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr "Zaplacená daň"
#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr "Daňové závazky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "Daňový závazkový účet"
#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr "Daňové pohledávky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "Daňový pohledávkový účet"
#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr "Obržená daň"
#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Položka přerozdělení daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "Datum uzamčení zúčtování daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Rozsah daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
msgid "Tax Signed"
msgstr "Finální částka daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "Daňový řetězec"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "Daňové štítky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr "Zkratka vzorce pro daňové značky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Typ daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Zaokrouhlovací metoda výpočtu daně"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"Daňový účet použitý jako protistrana daňové uzávěrky, v případě nedoplatku "
"daně ve prospěch úřadům."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"Daňový účet použitý jako protistrana daňové uzávěrky, v případě přeplatku "
"daně ve prospěch společnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
"Položka distribuce daní, která způsobila vytvoření této účetní položky, "
"pokud taková existuje"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Tax names must be unique!"
msgstr "Názvy daní musí být unikátní!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Daň na produktu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Daň k uplatnění"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "Použitá daň"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Daně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Daně aplikovány"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""
"Daně, uplatnitelné na platbě a na faktuře nelze použít na stejné účetní "
"položce, pokud sdílejí některý štítek."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr "Daně, fiskální pozice, účtová osnova a výkazy pro vaši zemi"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using "
"tax-related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"Technické pole, obsahující země, pro které tato společnost používá funkce "
"související s daněmi (tedy ty, pro které moduly l10n musí zobrazovat daňová "
"pole)."
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "Technické pole pro získání domény v bance"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
"Technické pole pro zobrazení varování v případě, že země IBANu neodpovídá "
"zemi držitele účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
"Technické pole pro zobrazení varování, pokud účet je účtem převodové služby."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Technické pole používané k vynucení složené sekvence, kterou by systém běžně nerozeznal.\n"
"Toto je regex, který může zahrnovat všechny následující skupiny: prefix1, rok, prefix2, měsíc, prefix3, sekvence, přípona.\n"
"Skupiny předpon* jsou oddělovače mezi rokem, měsícem a skutečným rostoucím pořadovým číslem (sekvencí).\n"
"např. ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "Šablony nalezeny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "Klíč podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "Podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Všeobecné obchodní podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "Všeobecné obchodní podmínky na webové stránce"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "Formát všeobecných obchodních podmínek"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Terms & Conditions: %s"
msgstr "Všeobecné obchodní podmínky: %s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Všeobecné obchodní podmínky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "Textová hodnota"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr "Text zkopírován"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "Toto je datum záznamu s počátečními zůstatky."
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr ""
"Položka Dostupnost je nastavena na „Shody zemí“, ale pole Země není "
"nastaveno."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr "Datum faktury/refundace je nezbytné potvrzení tohoto záznamu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount days must be strictly positive."
msgstr "Počet dní, na které se aplikuje skonto, musí být kladný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Early Payment Discount functionality can only be used with payment terms"
" using a single 100% line. "
msgstr ""
"Funkcionalita skonta může být použita pouze na pllatební podmínky, které "
"používají jednu 100% položku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount must be strictly positive."
msgstr "Počet dní, na které se aplikuje skonto, musí být kladný."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé "
"vyhledávání."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"Číslování tohoto účetního záznamu neodpovídá současnému formátu. Pouze "
"uživatel v roli Účetního jej může změnit."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"Platební podmínky musí mít alespoň jednu procentuální položku a suma všech "
"procent musí být 100%."
#. module: account
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"Daňové identifikační číslo. Hodnoty zde budou ověřeny na základě formátu "
"země. Pomocí '/' můžete označit, že partner nepodléhá dani."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The Unit of Measure (UoM) '%(uom)s' you have selected for product "
"'%(product)s', is incompatible with its category : %(category)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is deprecated."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "Kód účtu může obsahovat pouze aflanumerické znaky a tečky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"Účet se již používá v deníku „prodej“ nebo „nákup“. To znamená, že typ účtu "
"nemohl být „pohledávkový“ nebo „závazkový“."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Účet vybraný ve vašem účetním záznamu vyynucuje uvedení sekundární měny. "
"Měli byste odstranit nastavení sekundární měny z účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Účetní deník, odpovídající tomuto bankovnímu účtu."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "Účetní deník, do kterého budou automaticky účtovány kurzovní rozdíly"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Částka vyjádřena ve volitelné jiné měně, pokud je toto víceměnový záznam."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"Částka vyjádřená v sekundární měně musí být kladná při odepsání z účtu a "
"záporná při připsání na účet. Pokud je měna stejná jako měna od společnosti,"
" musí se tato částka přesně rovnat zůstatku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "Částka není číslo"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Rozsah daní ve skupině musí být buď identický se skupinou, nebo zůstat "
"nevyplněný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Bankovní účet bankovního deníku musí patřit pod stejnou společnost (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Bankovní výpis použitý pro párování plateb"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
"Položky hotovostního základu vytvořené z daní tohoto záznamu, během párování"
" jeho položek."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"Klient se výslovně vzdává svých vlastních standardních obchodních podmínek, "
"a to i v případě, že tyto byly sepsány až po jeho standardních obchodních "
"podmínkách. Jakékoliv změny musí být výslovně odsouhlaseny v psané podobě, "
"aby byly platné."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The code must be set for every company to which this account belongs."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "Kombinace kódu/typu platby již existuje!"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
"Kombinace variabilního symbolu a typu reference není implementována na tomto"
" deníku"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "Společnost, které patří tato distribuční položka."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The country code of the foreign VAT number does not match any country in the"
" group."
msgstr "Kód země zahraničního čísla VAT neodpovídá žádné zemi ve skupině."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "Země, na kterou se vztahuje tato daňová skupina."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "Země, na kterou se vztahuje tato daň."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on"
" the report."
msgstr ""
"Země, nastavená na fiskální pozici pro zahraniční DPH, musí odpovídat té, "
"která je nastavena na tomto výkazu."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "Země, jejíž daňové výkazy se použijí pro tuto společnost"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Měna použitá na vytvoření výpisu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "Aktuální nejvyšší číslo je"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The current total is %(current_total)s but the expected total is "
"%(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is"
" not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "Přidané dny musí být číslo a musí být v rozmezí 0 až 31."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "Zadané dny musí být v rozmení 0 až 31."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr "Pro určení fiskální pozice bude použita země z dodací adresy."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Dokument(y), který vygeneroval tuto fakturu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Náklady se zaúčtují při potvrzení přijaté faktury, s výjimkou anglosaského "
"účetnictví s trvalým oceněním zásob. V takovém případě se náklad (účet "
"Náklady na prodané zboží) zaúčtuje při potvrzení zákaznické faktury."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr "Popis výrazu musí být jedinečný pro každou položku výkazu."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "The field %s must be filled."
msgstr "Pole %s musí být vyplněno."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
"Pole „Zákazník“ je povinné. Vyplňte jej prosím, abyste mohli potvrdit "
"zákaznickou fakturu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"Pole „Dodavatel“ je povinné. Vyplňte jej prosím, mohli potvrdit "
"dodavatelskou fakturu."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "Fiskální pozice určuje daně/účty použité pro tento kontakt."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "Budou vygenerovány následující účetní záznamy"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The following accounts must be assigned to at least one company:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"Následující chyba znemožnila vygenerování '%s' QR kódu, ačkoliv byl rozeznán"
" jako uplatnitelný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"Následující regulární výraz není správný k vytvoření mapování partnerů: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid "The foreign currency must be different than the journal one: %s"
msgstr "Cizí měna musí být jiná, než na deníku: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""
"Nastavení cizí měny na deníku '%(journal)s' a účtu '%(account)s' musí být "
"stejné."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr ""
"Zahraniční fiskální pozice, pro kterou je vytvořena tato externí hodnota."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
" data without breaking the hash chain for subsequent parts."
msgstr ""
"Řetězec hashe je platný: není možné měnit data\n"
" bez porušení řetězce hashe pro další části."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Držitelem bankovního účtu tohoto deníku musí být společnost (%s)."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr "Faktura již obsahue položky, a proto nebyla aktualizována z přílohy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr "Faktura není návrhem, a proto nebyla aktualizována z přílohy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
"Účetní záznam %s dosáhl neplatného stavu, v souvislosti se svou položkou výpisu.\n"
"Pro zajištění konzistence musí mít účetní záznam vždy pouze jednu účetní položku na bankovním/hotovostním účtu."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
"Účetní záznam, který obsahuje počáteční zůstatky všech účtů této "
"společnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""
"Účetní záznam, ze kterého byl vytvořen tento záznam hotovostního základu "
"daně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The journal in which to upload the invoice is not specified. "
msgstr "Deník, do kterého se má nahrát faktury, nebyl vybrán."
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "The journal item is not linked to the correct financial account"
msgstr "Účetní položka není spojena se správným finančním účtem"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "Pokud vybraný den neexistuje, použije se poslední den v měsíci."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "Délka délka předčíslí počátečního a konečného kódu musí být identické"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
" e.g: .*N°48748 abc123.*"
msgstr ""
"Mapování využívá regulární výrazy. \n"
"- Chcete-li porovnat text na začátku řádku (v popisu nebo v poznámce), jednoduše vyplňte text. \n"
"- Chcete-li porovnat text kdekoliv (v popisu nebo v poznámce), vložte váš text mezi .*\n"
"Např: .*N°48748 abc123.*"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "Záznam nemohl být zaúčtován z následujícího důvodu: %(error_message)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""
"Název aliasu e-mailu, např. 'jobs', pokud chcete zachytit e-maily pro "
"<jobs@example.odoo.com>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the following lock dates to "
"proceed: %(lock_date_info)s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Volitelná jiná měnu, pokud je tento záznam ve více měnách."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Volitelné množství vyjádřené touto položkou, např. počet prodaných produktů."
" Množství není zákonným požadavkem, ale je velmi užitečné pro některé "
"výkazy."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
"Pořadí, ve kterém jsou distribuční položky zobrazeny a porovnány. Aby "
"refundace fungovaly správně, měly by být distribuční položky na faktuře "
"uspořádány ve stejném pořadí jako distribuční položky na odpovídajícím "
"opravném daňovém dokladu."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "Partner nemůže být smazán, protože je použit v Účetnictví."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"Partner společnosti tohto deníku a napojeného bankovního účtu se neshodují."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "Výše platby nemůže být záporná."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "Variabilní symbol, které se propíše na účetní položky."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "Platba, která vytvořila tento záznam"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "Měna platby."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"Bankovní účet příjemce spojený s touto fakturou byl archivován. \n"
"Kvůli tomu nelze potvrdit fakturu."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Párovací model bude aplikován pouze na vybrané kategorie "
"zákazníků/dodavatelů."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr "Párovací model bude aplikován pouze na vybrané zákazníky/dodavatele."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
" * Amount Received: Only applied when receiving an amount.\n"
" * Amount Paid: Only applied when paying an amount.\n"
" * Amount Paid/Received: Applied in both cases."
msgstr ""
"Párovací model bude aplikován pouze na vybraný typ transakce:\n"
"* Přijatá částka: Aplikuje se pouze při přijetí částky.\n"
"* Zaplacená částka: Aplikuje se pouze při platbě částky.\n"
"* Přijatá/zaplacená částka: Aplikuje se v obou případech."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"Párovací model bude aplikován pouze v případě, že je určen "
"zákazník/dodavatel."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"Párovací model bude aplikován pouze pokud je částka nižší, vyšší nebo mezi "
"uvedenými částkami."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
" * Contains: The proposition label must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Párovací model bude aplikován pouze pokud popis:\n"
"* Obsahuje: Popis musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n"
"* Neobsahuje: Negace „Obsahuje“.\n"
"* Splňuje Regex: Definujte svůj vlastní regulární výraz."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
" * Contains: The proposition note must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Párovací model bude aplikován pouze pokud poznámka:\n"
" * Obsahuje: Poznámka musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n"
" * Neobsahuje: Negace „Obsahuje“.\n"
" * Splňuje Regex: Definujte svůj vlastní regulární výraz."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Párovací model bude aplikován pouze pokud typ transakce:\n"
"* Obsahuje: Typ transakce musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n"
"* Neobsahuje: Negace „Obsahuje“.\n"
"* Splňuje Regex: Definujte svůj vlastní regulární výraz."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "Párovací model plateb bude k dispozici pouze pro vybrané deníky."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr "Opakování skončí k datu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "Regulární výraz není platný"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"Průvodce vytvořením platby by měl být vyvolán pouze v záznamech account.move"
" nebo account.move.line."
#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "Výkaz, kterého je tento výkaz variantou."
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "Požadovaná stránka je neplatná nebo již neexistuje."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Zbytková částka u účetní položky, vyjádřená v její měně (v případě "
"cizoměnové transakce)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "Zbytková částka u účetní položky, vyjádřená v měně společnosti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr "Průběžný zůstatek (%s) neodpovídá zadanému konečnému zůstatku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr "Sekce výkazu nemohou samy o sobě obsahovat sekce."
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
" the loss of any pre-existing foreign currency amount."
msgstr ""
"Vybraný cílový účet je nastaven na použití konkrétní měny. Každý záznam na něj zaúčtovaný bude zkonvertován do této měny,\n"
" čímž se ztratí hodnoty v původní měně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"Vybraná platební metoda není pro tuto platbu dostupná, vyberte prosím "
"platební metodu znovu."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Pole sekvence se používá k určení pořadí, ve kterém se aplikují daně na "
"záznam."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The sequence format has changed."
msgstr "Formát sekvence se změnil."
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"Regulární výraz sekvence by měl obsahovat alespoň seskupovací klíče sekvence. Například:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sekvence nebude nikdy restartována.\n"
"Zvyšující se číslo v tomto případě je '%(formatted_seq)s'."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Na začátku každého rozpočtového roku se pořadí začíná znovu číslem 1.\n"
"Zjištěný počáteční finanční rok je '%(year)s'.\n"
"Koncový finanční rok je zde '%(year_end)s'.\n"
"Přírůstkové číslo je v tomto případě '%(formatted_seq)s'."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Na začátku každého měsíce se pořadí začíná znovu číslem 1.\n"
"Zjištěný počáteční finanční rok je '%(year)s'.\n"
"Koncový finanční rok je '%(year_end)s.\n"
"Zjištěný měsíc je '%(month)s'\n"
"Přírůstkové číslo je v tomto případě '%(formatted_seq)s'."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sekvence se restartuje každý 1. den v měsíci.\n"
"Zjištěný rok je zde '%(year)s' a měsíc '%(month)s'.\n"
"Zvyšující se číslo je v tomto případě '%(formatted_seq)s'."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sekvence se restartuje každý 1. den v roce.\n"
"Zjištěný rok je zde '%(year)s'.\n"
"Zvyšující se číslo je v tomto případě '%(formatted_seq)s'."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
"Sekvence tohoto deníku se liší pro faktury a opravné daňové doklady, ale vy "
"jste zvolili záznamy obou typů."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"Sekvence tohoto deníku se liší pro platby a neplatby, ale vy jste zvolili "
"záznamy obou typů."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"Počáteční zůstatek neodpovídá konečnému zůstatku předchozího výpisu nebo "
"dřívější výpis chybí."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "Položka výpisu z účtu, která vytvořila tento záznam"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""
"Typ povolené tolerance pro rozdíl součtu zbytkových částek a částky na "
"položce výpisu."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""
"Částka/procento pro toleranci rozdílu součtu zbytkových částek a částky na "
"položce výpisu."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr "DIČ vaší společnosti v regionu zachyceném touto fiskální pozicí."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The tax group must have the same country_id as the tax using it."
msgstr "Daňová skupina musí mít stejné country_id jako daň, která ji používá."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Rozhodovací pravidlo, používané pro zaokrouhlování desetinných míst."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"Typ výchozího kreditního/debetního účtu deníku by neměl být „pohledávky“ "
"nebo „závazky“."
#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"Várování upozorňuje, že změna zaokrouhlovacího faktoru může být riskantní, v"
" rámci formulářového zobrazení měny."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "Neexistují žádné účetní položky ve stavu návrh pro zaúčtování."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: "
"%(prefix_info)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"V období, které chcete uzamknout, stále existují nespárované položky "
"bankovních výpisů. Měli byste je buď spárovat, nebo smazat."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"Zdá se, že na vybrané objednávce není nic k fakturaci. Můžete však použít "
"pole částka k vynucení časového rozlišení."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Není definován žádný deník pro hotovostní základ daně pro společnost '%s'.\n"
"Nastavte jej v menu Účetnictví/Konfigurace/Nastavení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Při zpracování této stránky došlo k chybě."
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"Při pokusu o přidání banneru do původního PDF došlo k chybě.\n"
"Ujistěte se, že je zdrojový soubor platný."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "Třicet jedna dolarů a pět centů"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "Tento měsíc"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "Tento kvartál"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr "Toto ďaňové období"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "This Week"
msgstr "Tento týden"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "Tento rok"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Tento účet je nakonfigurován v deníku(-cích) %(journal_names)s (id "
"%(journal_ids)s) jako platební debetní nebo kreditní účet. To znamená, že "
"tento typ účtu by měl nastaven jako spárovatelný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Tento účet bude použit namísto výchozího závazkového účtu pro tohoto "
"partnera."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Tento účet bude použit namísto výchozího pohledávkového účtu pro tohoto "
"partnera."
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Tento účet bude použit při potvrzení zákaznické faktury."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This action isn't available for this document."
msgstr "Tato akce není pro tento dokument k dispozici."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Toto umožňí účetním spravovat analytické a křížené rozpočty. Jakmile jsou "
"definovány hlavní a dílčí rozpočty, mohou projektoví manažeři nastavit "
"plánovanou částku na každém analytickém účtu."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Tato funkce vám umožní seskupit platby do jedné dávky a usnadní proces párování plateb.\n"
"- Tímto se nainstaluje modul account_batch_payment."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
"Tato analytická distribuce se aplikuje na všechny finanční účty, které sdílí"
" uvedené předčíslí."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "Toto lze použít pouze na účetní položky"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""
"Toto dummy pole nám umožňuje uplatnit další vyhledávací metody na poli "
"'název'. Tím získáváme větší svobodu v tom, jak prohledávat 'název' v "
"porovnání s 'filter_domain'. Více detailů o tom, proč toto není možné s "
"'filter_domain' zjistíte na funkci '_search_name' a '_parse_name_search'. "
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal"
" country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"Tento záznam obsahuje jednu nebo více daní, které nejsou kompatibilní s vaší"
" fiskální zemí. Zkontrolujte fiskální zemi společnosti v nastavení a zemi "
"daně v konfiguraci daní."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains taxes that are not compatible with your fiscal position."
" Check the country set in fiscal position and in your tax configuration."
msgstr ""
"Tento záznam obsahuje daně, které nejsou kompatibilní s vaší fiskální "
"pozicí. Zkontrolujte zemi nastavenou ve fiskální pozici a ve své konfiguraci"
" daní."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "This entry has been %s"
msgstr "Tento záznam byl %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr "Tento záznam byl zduplikován z %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been reversed from %s"
msgstr "Tento záznam je opravným dokladem z %s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This entry transfers the following amounts to %(destination)s"
msgstr "Tento záznam převádí následující částky na %(destination)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Toto pole se používá pro účetní záznamy závazků a pohledávek. Můžete vložit "
"termín pro platbu této položky."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr "Tato faktura je odesílána na pozadí."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Toto je účetní dashboard"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"Toto je výchozí kreditní limit, který bude použit pro partnery, kteří nemají"
" nastavení vlastní kreditní limit."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"This journal is associated with a payment method. You cannot archive it"
msgstr "Tento deník se svázán s platební metodou. Nelze jej archivovat..."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr ""
"Tento řádek a jeho podřádky budou schovány, pokud se všechny jejich sloupce "
"rovnají 0."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
"Toto párovací pravidlo se použije ve chvíli, kdy si uživatel není jist všemi"
" informaci pro protistranu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr "Tento záznam je nastaven pro automatické zaúčtování v účetní datum:"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "Tento záznam bude zaúčtován k účetnímu datumu: %(date)s"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "Tato operace vytvoří mezeru v číselné řadě."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Tato platební podmínka bude použita namísto výchozí platební podmínky pro "
"nákupní objednávky a přijaté faktury"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Tato platební podmínka bude použita namísto výchozí platební podmínky pro "
"prodejní objednávky a vydané faktury"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and create a new one."
msgstr ""
"Tento produkt se již vyskytuje v zaúčtovaných účetních záznamech.\n"
"Pokud chcete změnit jeho měrnou jednotku, archivujte tento produkt a vytvořte nový."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "This reconciliation model has created no entry so far"
msgstr "Tento párovací model zatím nevytvořil žádný záznam"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This recurring entry originated from %s"
msgstr "Tento opakovaný záznam vznikl z %s"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr "Tento opakující záznam bude zaúčtován až do a včetně tohoto datumu."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting cannot be changed after an invoice is created."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This will update all taxes and accounts based on the currently selected "
"fiscal position."
msgstr ""
"Tím se aktualizují všechny daně a účty na základě aktuálně vybrané fiskální "
"pozice."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Tento průvodce potvrdí všechny vybrané účetní záznamy. Po jejich potvrzení "
"je již nepůjde aktualizovat."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Tyto mohou být použity k rychlému vytvoření účetních položek při párování\n"
" bankovního výpisu nebo účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr ""
#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr "Tip: Není třeba tisknout, vkládat obálky a posílat vaše faktury"
#. module: account
#: model:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Na"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "To Check"
msgstr "Ke kontrole"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "K fakturaci"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "K zaplacení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "Ke schválení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" "
"email"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To check"
msgstr "Ke kontrole"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
"Pro zachování konsistence auditních záznamů, nemůžete jednou zaúčtovné účetní doklady smazat.\n"
"Místo toho můžete zápisy do deníku zrušit."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s"
" in order to validate it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to"
" validate it."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "K potvrzení"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Today"
msgstr "Dnes"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Dnešní aktivity"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "Celkem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "Celkem (včetně daně)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Celková částka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "Celkový zůstatek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Celková základní částka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Celkem má dáti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Celkem dal"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Celkem vyfakturováno"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Celkové závazky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "Celková hodnota plateb"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Celkové pohledávky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "Celkový zůstatek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "Celkový zůstatek v měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
msgid "Total Signed"
msgstr "Finální částka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Total amount due (including sales orders and this document): "
"%(total_credit)s"
msgstr ""
"Celková splatná částka (včetně prodejních objednávek a tohoto dokumentu): "
"%(total_credit)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr ""
"Celková splatná částka (včetně prodejních objednávek): %(total_credit)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including this document): %(total_credit)s"
msgstr "Celková splatná částka (včetně tohoto dokumentu): %(total_credit)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due: %(total_credit)s"
msgstr "Celková splatná částka: %(total_credit)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Celková částka, ovlivněná automatickým záznamem."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "Celková částka slovy: <br/>"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr "Celková částka faktury slovy"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Celková částka, kterou vám tento zákazník dluží."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Celková částka, kterou musíte zaplatit tomuto dodavateli."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
msgid "Total in Currency"
msgstr "Celkem v měně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "Finální částka v měně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr "Sledujte náklady a výnosy podle zakázky, střediska, atd."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "Detaily transakce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
msgid "Transaction Type"
msgstr "Typ transakce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "Parametr typu transakce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transakce"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer"
msgstr "Převod"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Datum převodu"
#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr "Účetní položky převodu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer counterpart"
msgstr "Protistrana převodu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "Převést záznam na %s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "Převést z %s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "Převést na %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""
"Spustí upozornění při vytváření faktur a prodejních objednávek pro partnery,"
" u kterých celková výše pohledávek překračuje limit."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "Pravda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "Důvěryhodný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "Typ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
msgid "Type Name"
msgstr "Název typu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr "Napište zprávu..."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"Typ QR kódu, který má být vygenerován pro platbu této faktury při jejím "
"tisku. Pokud není určeno, použije se první dostupná a použitelná metoda."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ výjimečné aktivity na záznamu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"Nelze vytvořit výpis kvůli chybějícím transakcím. Než budete pokračovat, "
"možná budete chtít změnit pořadí transakcí."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Undefined Yet"
msgstr "Zatím nedefinováno"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "Nerozdělené zisky/ztráty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "Rozbalit vše"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "Unikátní identifikátor tohoto řádku."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Jednotková cena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Jednotková cena:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Měrná jednotka"
#. module: account
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "United States of America (Generic)"
msgstr "Spojené státy americké (obecná)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Měrné jednotky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "Odznačit jako odeslané"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Unnamed"
msgstr "Nepojmenovaný"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "Nezaplacené"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nezaúčtované"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nezaúčtované účetní záznamy"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nezaúčtované účetní položky"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "Odpárovat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nespárované"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "Nespárované záznamy"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Unreconciled Transactions"
msgstr "Nespárované transakce"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "Částka bez daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "Finální částka bez daně"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "Částka bez daně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "Nedůvěryhodný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "Nedůvěryhodná banka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr "Počet nedůvěryhodných plateb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "MJ"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "Nahoru"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update Only"
msgstr "Pouze aktualizace"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "Aktualizovat daně a účty"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "Aktualizovat obchodní podmínky"
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Update Terms & Conditions"
msgstr "Aktualizovat obchodní podmínky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Aktualizujte směnné kurzy automaticky"
#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr "Aktualizováno"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
msgid "Upload"
msgstr "Nahrát"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "Nahrát faktury"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
msgid "Uploading error"
msgstr "Chyba nahrání"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Použít hotovostní základ"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "Použít výběr společnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Použít SEPA Inkaso"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr "Účtovat storno doklady mínusovým zápisem"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "Použít daňové entity"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Použít anglosaské účetnictví"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Použít hromadné platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr "Použít rozpočty k porovnání skutečných a očekávaných příjmů a nákladů"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Use in tax closing"
msgstr "Použít při daňové závěrce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr ""
#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Použijte “<i>Odeslat poštou</i>” možnost pro automoatické zaslání faktury. "
"Za cenu poštovní známky se postaráme o veškerou manuální práci: vytištění "
"faktury ve správné zemi, vložení do obálky odeslání poštou. Tuto funkci "
"můžete použít v seznamovém zobrazení k hromadnému odeslání stovek faktur."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match it."
msgstr ""
"Použijte toto pole pro vložení celkové hodnoty faktury.\n"
"Odoo poté automaticky vytvoří jeden řádek faktury s odpovídající hodnotou."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Použitý"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Používá se ve výkazech pro určení, zda-li se mají použít účetní položky od "
"začátku času nebo od začátku fiskálního roku. Typy účtů, které by měly být "
"zresetovány na nulu pro nový fiskální rok (jako náklady, příjmy...), by "
"neměly mít tuto možnost nastavenu."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Slouží k seřazení účetních deníků v přehledu účetnictví"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Používá se k zaúčtování ztráty ve chvíli, kdy konečný zůstatek pokladny je "
"jiný od zůstatku vypočítaného systémem"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Používá se k zaúčtování zisku ve chvíli, kdy konečný zůstatek pokladny je "
"jiný od zůstatku vypočítaného systémem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "Uživatel"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr "Uživatelské seskupit dle"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr "Uživatel má přístupovou skupinu Potvrdit bankovní účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Pomocné pole pro vyjádření měny částky"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
"Pomocné pole pro vyjádření, zda-li účetní deník podporuje storno účetnictví"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "Povinné DIČ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "Potvrdit"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Potvrdit účetní záznam"
#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "Potvrdit bankovní účet"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Potvrdit položku výpisu automaticky (spárování na základě vašeho pravidla)."
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Potvrzeno"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Validating"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "Hodnota"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
" * Percentage: Percentage of the balance, between 0 and 100.\n"
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"Hodnota pro částku odpisové položky\n"
" * Procento: Procento zůstatku, mezi 0 a 100.\n"
" * Fixní: Pevná hodnota odpisu. Částka se započítá jako debit, pokud je záporná a jako kredit, pokud je kladná.\n"
" * Z popisu: Není potřeba Regex oddělovač, stačí samotný Regex. Například pokud chcete získat sumu z\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"Můžete zadat\n"
"BRT: ([\\d,]+)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "Varianty"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "Dodavatel"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr "Bankovní účet dodavatele"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Přijatá faktura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "Počet přijatých faktur"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Vendor Bill Created"
msgstr "Přijatá faktura vytvořena"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
msgid "Vendor Bills"
msgstr "Přijaté faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "Účet slevy pro přijaté faktury"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Přijatý opravný daňový doklad"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Vendor Payment"
msgstr "Dodavatelská platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Dodavatelské platební podmínky"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Dodavatelské platby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "Dodavatel:"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "Dodavatelé"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "Zobrazení"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr "Zobrazit Partner(y)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Varování"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for %s"
msgstr "Upozornění na %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "Upozornění pro metodu zaokrouhlení hotovostí: %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Upozornění na fakturu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Varování"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Upozornění na fakturách"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""
"Tento dokument nemůžeme nechat bez společnosti. Vyberte si prosím "
"společnost, která se k tomuto dokumentu vztahuje."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Pro tuto společnost nemůžeme najít účtovou osnovu, měli byste ji nakonfigurovat. \n"
"Přejděte do konfigurace Účetnictví a vyberte nebo nainstalujte fiskální lokalizaci."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "Webová stránka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "Webové zprávy"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "Webová historie komunikace"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"Když je zaúčtován interní převod, spárovaná platba je automaticky vytvořena."
" Tyto jsou na sebe napojeny pomocí tohoto pole"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new "
"page."
msgstr ""
"Pokud zaškrtnuto, tento řádek a všechno po něm bude vytisknuto na další "
"stránce."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr "Pokud zaškrtnuto, nulové hodnoty nebudou zobrazeny v tomto sloupci."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's "
"value."
msgstr ""
"Pokud zaškrnuto, nulové hodnoty nebudou zobrazeny v rámci výsledku tohoto "
"výrazu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
"Při cílení výrazu pro přenos musí označení tohoto výrazu začínat znakem "
"_applied_carryover_."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Po potvrzení nákupní účtenky můžete vytvořit\n"
" platbu, související s touto nákupní účtenkou."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Po potvrzení prodejní účtenky můžete vytvořit zákaznickou\n"
" platbu, související s touto prodejní účtenkou."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Zda se tento účetní deník zobrazuje na přehledu nebo ne"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""
"Bude použit pro pojmenování deníku, napojenému k tomuto bankovnímu účtu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr "S párovacím kontaktem"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "With residual"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "S daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "Průvodce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr ""
#. module: account
#: model:account.account,name:account.1_wip
msgid "Work in Progress"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
"Napište název zákazníka pro <b>jeho vytvoření</b> nebo <b>doporučení</b>."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
"Napište zde <b>svou vlastní e-mailovou adresu</b>, abyste otestovali "
"workflow."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr "Odpis je směnný účet"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr "Špatná hodnota má dáti nebo dal v tomto účetním záznamu!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "Ročně"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "Pokoušíte se spárovat záznamy, kterou jsou již spárovány."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Pro každý typ variabilního symbolu můžete vybrat různý model. Výchozí model "
"je Odoo reference."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"Nemůžete archivovat deník obsahující návrhy účetních záznamů.\n"
"\n"
"Chcete-li pokračovat:\n"
"1/ klikněte na tlačítko vpravo nahoře 'Účetní záznamy' z formulářového zobrazení deníku\n"
"2/ poté filtrujte záznamy podle 'Návrhu' \n"
"3/ vyberte je a všechny je zaúčtujte nebo odstraňte, pomocí nabídky akcí"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Platební podmínky nemůžete smazat, protože ostatní záznamy na ně stále "
"odkazují. Můžete je však archivovat."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"Pokud je deník uzamčen pomocí hashe, nemůžete přečíslovat sekvenci podle "
"datumu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can only Print & Send sales documents."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
"Můžete pouze změnit období/účet pro položky, které ještě nebyly spárovány."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "You can only change the period/account for posted journal items."
msgstr "Můžete pouze změnit období/účet pro zaúčtované účetní položky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can only reconcile posted entries."
msgstr "Můžete párovat pouze zaúčtované záznamy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "Můžete vytvořit platbu pouze pro zaúčtované účetní záznamy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can only request a cancellation for invoice sent to the government."
msgstr "Můžete požádat o zrušení pouze u faktur, poslaných vládě."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "You can only resequence items from the same journal"
msgstr "Můžete přečíslovat sekvenci pouze položek v tom samém deníku."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "You can only reverse posted moves."
msgstr "Můžete vytvářet opravné doklady pouze pro zaúčtované záznamy."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Zde můžete nastavit výchozí komunikaci, která zobrazí na zákaznických "
"fakturách po jejich potvrzení, aby pomohla zákazníkovi při provádění platby "
"na tuto fakturu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't Print & Send invoices that are not posted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"Nemůžete změnit společnost svého deníku, protože jsou na něj napojeny "
"některé účetní záznamy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"Nemůžete změnit společnost své daně, protože jsou na ní napojeny některé "
"účetní položky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"Nemůžete vytvořit novou položku výpisu bez nastaveného přechodného účtu "
"nastaveného na deníku %s."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "You can't create payments for entries belonging to different branches."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""
"Nemůžete vytvořit platby pro záznamy, které spadají pod různé společnosti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You can't delete a posted journal item. Dont play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"Nemůžete smazat zaúčtovanou účetní položku. Nehrajte si s účetními záznamy; "
"před tím než účetní záznam smažete, obnovte jej do stavu Návrh."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You can't delete a report that has variants."
msgstr "Nemůžete smazat výkaz který má varianty."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type "
"(%(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
"Průvodce vytvořením plateb nelze otevřít bez alespoň jedné "
"pohledávkové/závazkové položky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount"
" in Currency' field."
msgstr ""
"Nemůžete zadat cizí měnu, aniž byste zadali hodnotu do pole 'Částka v měně'."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr "Nemůžete zadat částku v cizí měně, aniž byste vyplnili cizí měnu."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Nemůžete vytvořit platbu, protože nezbývá nic k zaplacení na vybraných "
"účetních položkách."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr "Nemůžete registrovat platby za příchozí i odchozí přesuny současně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr ""
"Tyto záznamy do deníku nelze resetovat. Místo toho musíte požádat o storno."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal"
" items linked to it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Nemůžete změnit měnu společnosti, jelikož už existují některé účetní "
"položky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to"
" Receivable or Payable."
msgstr ""
"Nemůžete změnit typ účtu, nastaveného jako bankovní účet deníku, na "
"pohledávky nebo závazky."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr "Nelze vytvořit fiskální pozici se zemí mimo vybranou skupinu zemí."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"Nemůžete vytvořit fiskální pozici se zahraniční DPH ve vaší fiskální zemi, "
"aniž byste jí přiřadili stát."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"Nemůžete vytvořit záznam v zaúčtovaném stavu. Vytvořte návrh záznamu a poté "
"jej zaúčtujte."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot create recursive groups."
msgstr "Nelze vytvářet rekurzivní skupiny."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
"Nemůžete smazat položku pohledávky/závazku, neboť by to nebylo v souladu s "
"platebními podmínkami"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr "Nemůžete smazat položku daně, neboť by to ovlivnilo daňový výkaz"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr "Tento štítek účtu nelze smazat (%s), používá se v definici účtu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"Tento záznam nemůžete smazat, protože již využil číslo ze sekvence a není "
"poslední v řetězci. Pravděpodobně byste jej měli opravit."
#. module: account
#. odoo-python
#: code:addons/account/models/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending "
"flow."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr "Tuto zprávu (%s) nelze smazat, používá ji účetní generátor PDF."
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Toto nastavení nelze zakázat, protože některé vaše daně jsou hotovostní. "
"Před vypnutím tohoto nastavení nejprve upravte své daně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %(entry)s (%(id)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Nemůžete mít účet pohledávek/závazků, který není párovatelný. (kód účtu: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Nemůžete mít více než jeden účet s typem „Výsledek hopodaření“. (účty: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted. If you are absolutely sure you want to "
"modify the opening balance of your accounts, reset the move to draft."
msgstr ""
"Nemůžete importovat \"opening_balance\", pokud je úvodní záznam (%s) již "
"zaúčtován. Pokud jste si naprosto jisti, že chcete upravit "
"počáteční zůstatek svých účtů, resetujte záznam na návrh."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "Účty nelze sloučit."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr ""
"Nemůžete upravit číslo účtu partnera, nebo partnera na účtu, který je "
"důvěryhodný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr "Nelze upravit pole %s v deníku, který již má účetní záznamy."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Nemůžete upravit daně související s zaúčtovanou účetní položkou, měli byste "
"nejdříve resetovat účetní záznam na návrh."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "Tuto akci nelze provést na účtu, který obsahuje účetní položky."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr "Nemůžete zaúčtovat záznam v archivovaném deníku (%(journal)s)"
#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Nemůžete snížit počet desetinných míst u měny, která již byla použita v "
"účetních záznamech."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid ""
"You cannot remove parts of the audit trail. Archive the record instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""
"Nemůžete odebrat/deaktivovat účty \"%s\" které jsou nastaveny na položce "
"přerozdělení daní."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"Nemůžete odebrat/deaktivovat účty \"%s\" , které jsou nastaveny v účetním "
"mapování fiskální pozice."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a locked journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr "Nemůžete resetovat na návrh účetní záznam hotovostní daně."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "Nemůžete resetovat na návrh účetní záznam kurzovních rozdílů."
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Na tomto účtu nelze nastavit měnu, protože již obsahuje účetní záznamy s "
"jinou cizí měnou."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"Nemůžete změnit nastavení účtu na zamezení párování, pokud existují částečně"
" spárované transakce na tomto účtu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot switch the type of a posted document."
msgstr "Nemůžete změnit typ zaúčtovaného záznamu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use a deprecated account."
msgstr "Nemůžete použít deaktivovaný účet."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "Nemůžete použít daně na položky s podrozvahovým účtem"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
"Pole carryover_target nelze použít ve výrazu, který nemá označení začínající"
" na _carryover_."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Nemůžete použít účet (%s) v tomto deníku, zkontrolujte pole \"Povolené "
"deníky\" na tomto účtu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
"Nemůžete použít účet (%s) v tomto deníku, zkontrolujte sekci \"Přístupové "
"oprávnění\" v záložce \"Pokročilé nastavení\" na tomto deníku."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"Nemůžete použít tohoto průvodce na účetních záznamech, které patří jiné "
"společnosti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot validate a document with an inactive currency: %s"
msgstr "Nemůžete zaúčtovat doklad s neaktivní měnou: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"Nemůžete potvrdit fakturu s negativní celkovou částkou. Měli byste radši "
"vytvořit opravný daňový doklad. Použijte menu akcí pro konverzi záznamu na "
"opravný daňový doklad."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the right to trust or un-trust a bank account."
msgstr "Nemáte práva na označení bankovního účtu za (ne)důvěryhodný."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the rights to trust or un-trust accounts."
msgstr "Nemáte práva na označení účtu za (ne)důvěryhodný."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Nemáte práva k zaúčtování faktury."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Máte"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Musíte nastavit \"Deník kurzovních zisků a ztrát\" v nastavení společnosti, "
"abyste mohli automaticky účtovat kurzovní rozdíly."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "Musíte zadat výnosový účet (specifický pro danou společnost)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You need to add a line before posting."
msgstr "Před zaúčtováním musíte přidat položku."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Měli byste nastavit \"Účet kurzovních výnosů\" v nastavení vaší společnosti,"
" abyste mohli automaticky účtovat kurzovní rozdíly."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Měli byste nastavit \"Účet kurzovních ztrát\" v nastavení vaší společnosti, "
"abyste mohli automaticky účtovat kurzovní rozdíly."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr ""
"Měli byste aktualizovat tento dokument, aby odrážel vaše všeobecné obchodní "
"podmínky."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "Vaše faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "ZIP"
msgstr "PSČ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Rozsah PSČ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
msgid "Zip Range From"
msgstr "Rozsah PSČ od"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "Rozsah PSČ do"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(Celkové pohledávky/Celkové tržby) * počet dní od první faktury] pro tohoto"
" zákazníka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] Stůl pro čtyři osoby"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] Třímístná pohovka"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "[Not set]"
msgstr "[Nenastaveno]"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "Aktivovat měnu faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "Aktivovat měnu faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
msgid "are not shown in the preview"
msgstr "se v náhledu nezobrazí"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "assign to invoice"
msgstr "přiřadit k faktuře"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr "automatické zaúčtování povoleno. Následující datum zaúčtování:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"zapojila do nákladů, v rámci legislativy dané země. Částka faktury je proto "
"splatná společností"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "cancelling {percent}%% of {amount}"
msgstr "zrušení {percent}%% z {amount}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client"
" by an end consumer."
msgstr ""
"nemůže být za žádných okolností požadováno, aby klient vystupoval jako třetí"
" strana v souvislosti s jakýmkoli nárokem na náhradu škody vzneseným vůči "
"klientovi koncovým zákazníkem."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "zavřít"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "dates for"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr "splatné, pokudd zaplaceno pře"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "např. BE15001559627230"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "např. Komerční banka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "např. GEBABEBB"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
msgid "e.g. %(prefix)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "např. 101000"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr "např. 30 dní"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "např. Bankovní poplatky"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "např. Běžná aktiva"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr "např. Zákaznické faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "e.g. GAAP, IFRS, ..."
msgstr "např. GAAP, IFRS, ..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "např. FA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "např. Moje společnost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "např. https://www.odoo.com"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr "pohyby"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr "bylo použito."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "zde"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr "v hodnotě"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"v celé své hodnotě a nezahrnuje žádné náklady související s legislativou "
"země, ve které se klient nachází."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
msgid "in percentage"
msgstr "v procentech"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "invoices"
msgstr "faktury"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "is a key action. Have you reviewed everything?"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
" Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""
"je službou převodu peněz a ne bankou.\n"
" Zkontrolujte, zda se tomuto účtu dá věřit, zavoláním vašemu dodavateli.<br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr "není z té samé země jako partner ("
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "země používající lokalizaci"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "zákon."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this customer."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery"
" to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"o případné reklamaci musí být informována doporučeným dopisem na adresu "
"sídla společnosti do 8 dnů od doručení zboží nebo poskytnutí služby."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "z daně"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "na"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr "nebo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "z"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "nezaplacený kredit"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "nezaplacený debet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr "platby budou přeskočeny kvůli"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "postponing it to {new_date}"
msgstr "odloží na {new_date}"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "repartition line"
msgstr "řádek rozdělení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"si vyhrazuje právo využít služeb společnosti zabývající se vymáháním "
"pohledávek. Veškeré právní výlohy hradí klient."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
"si vyhrazuje právo požadovat pevnou úrokovou platbu ve výši 10 % ze "
"zbývající dlužné částky."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "doména štítku"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "mateřská společnost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "k"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "pro vytvoření daní pro tuto zemi."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "trusted"
msgstr "důvěryhodný"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"se zavazuje, že udělá vše pro to, aby poskytoval kvalitní služby včas a v "
"souladu s dohodnutým časovým rámcem. Žádnou z jejích povinností však nelze "
"považovat za povinnost dosahovat výsledků."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "jednotky"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
msgid "until"
msgstr "do"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "untrusted"
msgstr "nedůvěryhodný"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr "nedůvěryhodné bankovní účty"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"bude oprávněna bez předchozího upozornění pozastavit jakékoli poskytování "
"služeb v případě prodlení s platbou."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) z {link}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Opravný daňový doklad (číslo {{ object.name or "
"'n/a' }})"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Faktura (číslo {{ object.name or 'n/a' }})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""
"{{ object.company_id.name }} Platební doklad (číslo {{ object.name or 'n/a' "
"}})"