addons/account_payment/i18n/cs.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr ""
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr ""
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "Uložit jako návrh"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr ""
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr ""
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr "Majitel účtu"
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81
  82 #. module: account_payment
  83 #: field:payment.line,company_id:0
  84 #: field:payment.mode,company_id:0
  85 #: field:payment.order,company_id:0
  86 msgid "Company"
  87 msgstr ""
  88
  89 #. module: account_payment
  90 #: field:payment.order,date_prefered:0
  91 msgid "Preferred date"
  92 msgstr "Preferované datum"
  93
  94 #. module: account_payment
  95 #: selection:payment.line,state:0
  96 msgid "Free"
  97 msgstr "Volný"
  98
  99 #. module: account_payment
 100 #: view:payment.order.create:0
 101 #: field:payment.order.create,entries:0
 102 msgid "Entries"
 103 msgstr "Příspěvky"
 104
 105 #. module: account_payment
 106 #: report:payment.order:0
 107 msgid "Used Account"
 108 msgstr ""
 109
 110 #. module: account_payment
 111 #: field:payment.line,ml_maturity_date:0
 112 #: field:payment.order.create,duedate:0
 113 msgid "Due Date"
 114 msgstr ""
 115
 116 #. module: account_payment
 117 #: constraint:account.move.line:0
 118 msgid "You can not create move line on closed account."
 119 msgstr ""
 120
 121 #. module: account_payment
 122 #: view:account.move.line:0
 123 msgid "Account Entry Line"
 124 msgstr "Účet příchozí linky"
 125
 126 #. module: account_payment
 127 #: view:payment.order.create:0
 128 msgid "_Add to payment order"
 129 msgstr ""
 130
 131 #. module: account_payment
 132 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 133 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 134 msgid "Payment Populate statement"
 135 msgstr ""
 136
 137 #. module: account_payment
 138 #: report:payment.order:0
 139 #: view:payment.order:0
 140 msgid "Amount"
 141 msgstr "Částka"
 142
 143 #. module: account_payment
 144 #: sql_constraint:account.move.line:0
 145 msgid "Wrong credit or debit value in accounting entry !"
 146 msgstr ""
 147
 148 #. module: account_payment
 149 #: view:payment.order:0
 150 msgid "Total in Company Currency"
 151 msgstr ""
 152
 153 #. module: account_payment
 154 #: selection:payment.order,state:0
 155 msgid "Cancelled"
 156 msgstr "Zrušeno"
 157
 158 #. module: account_payment
 159 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 160 msgid "New Payment Order"
 161 msgstr ""
 162
 163 #. module: account_payment
 164 #: report:payment.order:0
 165 #: field:payment.order,reference:0
 166 msgid "Reference"
 167 msgstr "Odkaz"
 168
 169 #. module: account_payment
 170 #: sql_constraint:payment.line:0
 171 msgid "The payment line name must be unique!"
 172 msgstr ""
 173
 174 #. module: account_payment
 175 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 176 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 177 msgid "Payment Orders"
 178 msgstr ""
 179
 180 #. module: account_payment
 181 #: selection:payment.order,date_prefered:0
 182 msgid "Directly"
 183 msgstr "Přímo"
 184
 185 #. module: account_payment
 186 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 187 #: model:ir.model,name:account_payment.model_payment_line
 188 #: view:payment.line:0
 189 #: view:payment.order:0
 190 msgid "Payment Line"
 191 msgstr ""
 192
 193 #. module: account_payment
 194 #: view:payment.line:0
 195 msgid "Amount Total"
 196 msgstr ""
 197
 198 #. module: account_payment
 199 #: view:payment.order:0
 200 #: selection:payment.order,state:0
 201 msgid "Confirmed"
 202 msgstr "Potvrzeno"
 203
 204 #. module: account_payment
 205 #: help:payment.line,ml_date_created:0
 206 msgid "Invoice Effective Date"
 207 msgstr ""
 208
 209 #. module: account_payment
 210 #: report:payment.order:0
 211 msgid "Execution Type"
 212 msgstr ""
 213
 214 #. module: account_payment
 215 #: selection:payment.line,state:0
 216 msgid "Structured"
 217 msgstr "Strukturované"
 218
 219 #. module: account_payment
 220 #: view:payment.order:0
 221 #: field:payment.order,state:0
 222 msgid "State"
 223 msgstr "Stav"
 224
 225 #. module: account_payment
 226 #: view:payment.line:0
 227 #: view:payment.order:0
 228 msgid "Transaction Information"
 229 msgstr ""
 230
 231 #. module: account_payment
 232 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 233 #: model:ir.model,name:account_payment.model_payment_mode
 234 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 235 #: view:payment.mode:0
 236 #: view:payment.order:0
 237 msgid "Payment Mode"
 238 msgstr ""
 239
 240 #. module: account_payment
 241 #: field:payment.line,ml_date_created:0
 242 msgid "Effective Date"
 243 msgstr ""
 244
 245 #. module: account_payment
 246 #: field:payment.line,ml_inv_ref:0
 247 msgid "Invoice Ref."
 248 msgstr ""
 249
 250 #. module: account_payment
 251 #: help:payment.order,date_prefered:0
 252 msgid ""
 253 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 254 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 255 "scheduled date of execution."
 256 msgstr ""
 257
 258 #. module: account_payment
 259 #: code:addons/account_payment/account_move_line.py:110
 260 #, python-format
 261 msgid "Error !"
 262 msgstr ""
 263
 264 #. module: account_payment
 265 #: view:account.move.line:0
 266 msgid "Total debit"
 267 msgstr ""
 268
 269 #. module: account_payment
 270 #: field:payment.order,date_done:0
 271 msgid "Execution date"
 272 msgstr "Datum představení"
 273
 274 #. module: account_payment
 275 #: help:payment.mode,journal:0
 276 msgid "Bank or Cash Journal for the Payment Mode"
 277 msgstr ""
 278
 279 #. module: account_payment
 280 #: selection:payment.order,date_prefered:0
 281 msgid "Fixed date"
 282 msgstr "Pevné datum"
 283
 284 #. module: account_payment
 285 #: field:payment.line,info_partner:0
 286 #: view:payment.order:0
 287 msgid "Destination Account"
 288 msgstr "Protiúčet"
 289
 290 #. module: account_payment
 291 #: view:payment.line:0
 292 msgid "Desitination Account"
 293 msgstr ""
 294
 295 #. module: account_payment
 296 #: view:payment.order:0
 297 msgid "Search Payment Orders"
 298 msgstr ""
 299
 300 #. module: account_payment
 301 #: field:payment.line,create_date:0
 302 msgid "Created"
 303 msgstr "Vytvořeno"
 304
 305 #. module: account_payment
 306 #: view:payment.order:0
 307 msgid "Select Invoices to Pay"
 308 msgstr ""
 309
 310 #. module: account_payment
 311 #: view:payment.line:0
 312 msgid "Currency Amount Total"
 313 msgstr ""
 314
 315 #. module: account_payment
 316 #: view:payment.order:0
 317 msgid "Make Payments"
 318 msgstr ""
 319
 320 #. module: account_payment
 321 #: field:payment.line,state:0
 322 msgid "Communication Type"
 323 msgstr ""
 324
 325 #. module: account_payment
 326 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 327 msgid "Payment Management"
 328 msgstr ""
 329
 330 #. module: account_payment
 331 #: field:payment.line,bank_statement_line_id:0
 332 msgid "Bank statement line"
 333 msgstr ""
 334
 335 #. module: account_payment
 336 #: selection:payment.order,date_prefered:0
 337 msgid "Due date"
 338 msgstr "Termín dokončení"
 339
 340 #. module: account_payment
 341 #: field:account.invoice,amount_to_pay:0
 342 msgid "Amount to be paid"
 343 msgstr ""
 344
 345 #. module: account_payment
 346 #: report:payment.order:0
 347 msgid "Currency"
 348 msgstr ""
 349
 350 #. module: account_payment
 351 #: view:account.payment.make.payment:0
 352 msgid "Yes"
 353 msgstr ""
 354
 355 #. module: account_payment
 356 #: help:payment.line,info_owner:0
 357 msgid "Address of the Main Partner"
 358 msgstr ""
 359
 360 #. module: account_payment
 361 #: help:payment.line,date:0
 362 msgid ""
 363 "If no payment date is specified, the bank will treat this payment line "
 364 "directly"
 365 msgstr ""
 366
 367 #. module: account_payment
 368 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 369 msgid "Account Payment Populate Statement"
 370 msgstr ""
 371
 372 #. module: account_payment
 373 #: help:payment.mode,name:0
 374 msgid "Mode of Payment"
 375 msgstr ""
 376
 377 #. module: account_payment
 378 #: report:payment.order:0
 379 msgid "Value Date"
 380 msgstr ""
 381
 382 #. module: account_payment
 383 #: report:payment.order:0
 384 msgid "Payment Type"
 385 msgstr "Typ platby"
 386
 387 #. module: account_payment
 388 #: help:payment.line,amount_currency:0
 389 msgid "Payment amount in the partner currency"
 390 msgstr ""
 391
 392 #. module: account_payment
 393 #: view:payment.order:0
 394 #: selection:payment.order,state:0
 395 msgid "Draft"
 396 msgstr ""
 397
 398 #. module: account_payment
 399 #: help:payment.line,communication2:0
 400 msgid "The successor message of Communication."
 401 msgstr ""
 402
 403 #. module: account_payment
 404 #: code:addons/account_payment/account_move_line.py:110
 405 #, python-format
 406 msgid "No partner defined on entry line"
 407 msgstr ""
 408
 409 #. module: account_payment
 410 #: help:payment.line,info_partner:0
 411 msgid "Address of the Ordering Customer."
 412 msgstr ""
 413
 414 #. module: account_payment
 415 #: view:account.payment.populate.statement:0
 416 msgid "Populate Statement:"
 417 msgstr ""
 418
 419 #. module: account_payment
 420 #: view:account.move.line:0
 421 msgid "Total credit"
 422 msgstr ""
 423
 424 #. module: account_payment
 425 #: help:payment.order,date_scheduled:0
 426 msgid "Select a date if you have chosen Preferred Date to be fixed."
 427 msgstr ""
 428
 429 #. module: account_payment
 430 #: field:payment.order,user_id:0
 431 msgid "User"
 432 msgstr ""
 433
 434 #. module: account_payment
 435 #: field:account.payment.populate.statement,lines:0
 436 msgid "Payment Lines"
 437 msgstr ""
 438
 439 #. module: account_payment
 440 #: model:ir.model,name:account_payment.model_account_move_line
 441 msgid "Journal Items"
 442 msgstr ""
 443
 444 #. module: account_payment
 445 #: constraint:account.move.line:0
 446 msgid "Company must be same for its related account and period."
 447 msgstr ""
 448
 449 #. module: account_payment
 450 #: help:payment.line,move_line_id:0
 451 msgid ""
 452 "This Entry Line will be referred for the information of the ordering "
 453 "customer."
 454 msgstr ""
 455
 456 #. module: account_payment
 457 #: view:payment.order.create:0
 458 msgid "Search"
 459 msgstr ""
 460
 461 #. module: account_payment
 462 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 463 #: model:ir.model,name:account_payment.model_payment_order
 464 msgid "Payment Order"
 465 msgstr ""
 466
 467 #. module: account_payment
 468 #: field:payment.line,date:0
 469 msgid "Payment Date"
 470 msgstr ""
 471
 472 #. module: account_payment
 473 #: report:payment.order:0
 474 msgid "Total:"
 475 msgstr ""
 476
 477 #. module: account_payment
 478 #: field:payment.order,date_created:0
 479 msgid "Creation date"
 480 msgstr ""
 481
 482 #. module: account_payment
 483 #: view:account.payment.populate.statement:0
 484 msgid "ADD"
 485 msgstr ""
 486
 487 #. module: account_payment
 488 #: view:account.bank.statement:0
 489 msgid "Import payment lines"
 490 msgstr ""
 491
 492 #. module: account_payment
 493 #: field:account.move.line,amount_to_pay:0
 494 msgid "Amount to pay"
 495 msgstr ""
 496
 497 #. module: account_payment
 498 #: field:payment.line,amount:0
 499 msgid "Amount in Company Currency"
 500 msgstr ""
 501
 502 #. module: account_payment
 503 #: help:payment.line,partner_id:0
 504 msgid "The Ordering Customer"
 505 msgstr ""
 506
 507 #. module: account_payment
 508 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 509 msgid "Account make payment"
 510 msgstr ""
 511
 512 #. module: account_payment
 513 #: report:payment.order:0
 514 msgid "Invoice Ref"
 515 msgstr ""
 516
 517 #. module: account_payment
 518 #: field:payment.line,name:0
 519 msgid "Your Reference"
 520 msgstr ""
 521
 522 #. module: account_payment
 523 #: field:payment.order,mode:0
 524 msgid "Payment mode"
 525 msgstr ""
 526
 527 #. module: account_payment
 528 #: view:payment.order:0
 529 msgid "Payment order"
 530 msgstr ""
 531
 532 #. module: account_payment
 533 #: view:payment.line:0
 534 #: view:payment.order:0
 535 msgid "General Information"
 536 msgstr ""
 537
 538 #. module: account_payment
 539 #: view:payment.order:0
 540 #: selection:payment.order,state:0
 541 msgid "Done"
 542 msgstr ""
 543
 544 #. module: account_payment
 545 #: model:ir.model,name:account_payment.model_account_invoice
 546 msgid "Invoice"
 547 msgstr ""
 548
 549 #. module: account_payment
 550 #: field:payment.line,communication:0
 551 msgid "Communication"
 552 msgstr "Komunikace"
 553
 554 #. module: account_payment
 555 #: view:account.payment.make.payment:0
 556 #: view:account.payment.populate.statement:0
 557 #: view:payment.order:0
 558 #: view:payment.order.create:0
 559 msgid "Cancel"
 560 msgstr ""
 561
 562 #. module: account_payment
 563 #: view:payment.line:0
 564 #: view:payment.order:0
 565 msgid "Information"
 566 msgstr ""
 567
 568 #. module: account_payment
 569 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 570 msgid ""
 571 "A payment order is a payment request from your company to pay a supplier "
 572 "invoice or a customer credit note. Here you can register all payment orders "
 573 "that should be done, keep track of all payment orders and mention the "
 574 "invoice reference and the partner the payment should be done for."
 575 msgstr ""
 576
 577 #. module: account_payment
 578 #: help:payment.line,amount:0
 579 msgid "Payment amount in the company currency"
 580 msgstr ""
 581
 582 #. module: account_payment
 583 #: view:payment.order.create:0
 584 msgid "Search Payment lines"
 585 msgstr ""
 586
 587 #. module: account_payment
 588 #: field:payment.line,amount_currency:0
 589 msgid "Amount in Partner Currency"
 590 msgstr ""
 591
 592 #. module: account_payment
 593 #: field:payment.line,communication2:0
 594 msgid "Communication 2"
 595 msgstr ""
 596
 597 #. module: account_payment
 598 #: field:payment.line,bank_id:0
 599 msgid "Destination Bank account"
 600 msgstr ""
 601
 602 #. module: account_payment
 603 #: view:account.payment.make.payment:0
 604 msgid "Are you sure you want to make payment?"
 605 msgstr ""
 606
 607 #. module: account_payment
 608 #: view:payment.mode:0
 609 #: field:payment.mode,journal:0
 610 msgid "Journal"
 611 msgstr ""
 612
 613 #. module: account_payment
 614 #: field:payment.mode,bank_id:0
 615 msgid "Bank account"
 616 msgstr ""
 617
 618 #. module: account_payment
 619 #: view:payment.order:0
 620 msgid "Confirm Payments"
 621 msgstr ""
 622
 623 #. module: account_payment
 624 #: field:payment.line,company_currency:0
 625 #: report:payment.order:0
 626 msgid "Company Currency"
 627 msgstr ""
 628
 629 #. module: account_payment
 630 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 631 #: view:payment.line:0
 632 #: view:payment.order:0
 633 msgid "Payment"
 634 msgstr ""
 635
 636 #. module: account_payment
 637 #: report:payment.order:0
 638 msgid "Payment Order / Payment"
 639 msgstr ""
 640
 641 #. module: account_payment
 642 #: field:payment.line,move_line_id:0
 643 msgid "Entry line"
 644 msgstr ""
 645
 646 #. module: account_payment
 647 #: help:payment.line,communication:0
 648 msgid ""
 649 "Used as the message between ordering customer and current company. Depicts "
 650 "'What do you want to say to the recipient about this order ?'"
 651 msgstr ""
 652
 653 #. module: account_payment
 654 #: field:payment.mode,name:0
 655 msgid "Name"
 656 msgstr ""
 657
 658 #. module: account_payment
 659 #: report:payment.order:0
 660 msgid "Bank Account"
 661 msgstr ""
 662
 663 #. module: account_payment
 664 #: view:payment.line:0
 665 #: view:payment.order:0
 666 msgid "Entry Information"
 667 msgstr ""
 668
 669 #. module: account_payment
 670 #: model:ir.model,name:account_payment.model_payment_order_create
 671 msgid "payment.order.create"
 672 msgstr ""
 673
 674 #. module: account_payment
 675 #: field:payment.line,order_id:0
 676 msgid "Order"
 677 msgstr ""
 678
 679 #. module: account_payment
 680 #: field:payment.order,total:0
 681 msgid "Total"
 682 msgstr ""
 683
 684 #. module: account_payment
 685 #: view:account.payment.make.payment:0
 686 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 687 msgid "Make Payment"
 688 msgstr ""
 689
 690 #. module: account_payment
 691 #: field:payment.line,partner_id:0
 692 #: field:payment.mode,partner_id:0
 693 #: report:payment.order:0
 694 msgid "Partner"
 695 msgstr ""
 696
 697 #. module: account_payment
 698 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 699 msgid "Populate Payment"
 700 msgstr ""
 701
 702 #. module: account_payment
 703 #: help:payment.mode,bank_id:0
 704 msgid "Bank Account for the Payment Mode"
 705 msgstr ""
 706
 707 #. module: account_payment
 708 #: constraint:account.move.line:0
 709 msgid "You can not create move line on view account."
 710 msgstr ""