addons/account_voucher/i18n/cs.po

   1 # Czech translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Czech <cs@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:56+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr ""
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(Aktualizovat)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(aktualizovat)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73 "<p class=\"oe_view_nocontent_create\">\n"
  74 "                Kliknět pro vytvoření prodejní účtenky.\n"
  75 "              </p><p>\n"
  76 "                Jakmile je účtenka potvrzena, můžete zaznamenat platbu\n"
  77 "                zákazníka spojenou s touto účtenkou.\n"
  78 "              </p>\n"
  79 "            "
  80
  81 #. module: account_voucher
  82 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  83 msgid ""
  84 "<p class=\"oe_view_nocontent_create\">\n"
  85 "                Click to register a new payment. \n"
  86 "              </p><p>\n"
  87 "                Enter the customer and the payment method and then, either\n"
  88 "                create manually a payment record or Odoo will propose to "
  89 "you\n"
  90 "                automatically the reconciliation of this payment with the "
  91 "open\n"
  92 "                invoices or sales receipts.\n"
  93 "              </p>\n"
  94 "            "
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  99 msgid ""
 100 "<p class=\"oe_view_nocontent_create\">\n"
 101 "                Click to register a purchase receipt. \n"
 102 "              </p><p>\n"
 103 "                When the purchase receipt is confirmed, you can record the\n"
 104 "                supplier payment related to this purchase receipt.\n"
 105 "              </p>\n"
 106 "            "
 107 msgstr ""
 108
 109 #. module: account_voucher
 110 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 111 msgid ""
 112 "<p>\n"
 113 "            From this report, you can have an overview of the amount "
 114 "invoiced\n"
 115 "            to your customer as well as payment delays. The tool search can\n"
 116 "            also be used to personalise your Invoices reports and so, match\n"
 117 "            this analysis to your needs.\n"
 118 "          </p>\n"
 119 "        "
 120 msgstr ""
 121
 122 #. module: account_voucher
 123 #: field:account.voucher,account_id:0
 124 #: field:account.voucher.line,account_id:0
 125 #: field:sale.receipt.report,account_id:0
 126 msgid "Account"
 127 msgstr "Účet"
 128
 129 #. module: account_voucher
 130 #: field:account.voucher,move_id:0
 131 msgid "Account Entry"
 132 msgstr "Účetní záznam"
 133
 134 #. module: account_voucher
 135 #: view:account.voucher:account_voucher.view_voucher_form
 136 #: model:ir.model,name:account_voucher.model_account_voucher
 137 msgid "Accounting Voucher"
 138 msgstr ""
 139
 140 #. module: account_voucher
 141 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 142 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 143 msgid "Allocation"
 144 msgstr ""
 145
 146 #. module: account_voucher
 147 #: field:account.voucher.line,amount:0
 148 msgid "Amount"
 149 msgstr "Částka"
 150
 151 #. module: account_voucher
 152 #: field:account.voucher.line,account_analytic_id:0
 153 msgid "Analytic Account"
 154 msgstr "Analytický účet"
 155
 156 #. module: account_voucher
 157 #: view:account.voucher:account_voucher.view_vendor_payment_form
 158 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 159 msgid "Are you sure to unreconcile and cancel this record ?"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 164 #: view:account.voucher:account_voucher.view_sale_receipt_form
 165 msgid "Are you sure you want to cancel this receipt?"
 166 msgstr "Opravdu chcete zrušit tuto účtenku?"
 167
 168 #. module: account_voucher
 169 #: view:account.voucher:account_voucher.view_voucher_form
 170 msgid "Are you sure you want to unreconcile this record?"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: code:addons/account_voucher/account_voucher.py:269
 175 #, python-format
 176 msgid ""
 177 "At the operation date, the exchange rate was\n"
 178 "%s = %s"
 179 msgstr ""
 180 "V datu operace byl směnný kurz\n"
 181 "%s = %s"
 182
 183 #. module: account_voucher
 184 #: field:sale.receipt.report,delay_to_pay:0
 185 msgid "Avg. Delay To Pay"
 186 msgstr "Průměrné zpoždění úhrady"
 187
 188 #. module: account_voucher
 189 #: field:sale.receipt.report,due_delay:0
 190 msgid "Avg. Due Delay"
 191 msgstr "Průměrné zpozdění po splatnosti"
 192
 193 #. module: account_voucher
 194 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 195 msgid "Bill Date"
 196 msgstr "Datum dokladu"
 197
 198 #. module: account_voucher
 199 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 200 msgid "Bill Information"
 201 msgstr "Údaje dokladu"
 202
 203 #. module: account_voucher
 204 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 205 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 206 msgid "Bill Payment"
 207 msgstr "Vyúčtovat platbu"
 208
 209 #. module: account_voucher
 210 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 211 msgid "Cancel"
 212 msgstr "Zrušit"
 213
 214 #. module: account_voucher
 215 #: view:account.voucher:account_voucher.view_sale_receipt_form
 216 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 217 msgid "Cancel Receipt"
 218 msgstr "Zrušit účtenku"
 219
 220 #. module: account_voucher
 221 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 222 #: view:account.voucher:account_voucher.view_vendor_payment_form
 223 #: view:account.voucher:account_voucher.view_voucher_form
 224 msgid "Cancel Voucher"
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: selection:account.voucher,state:0
 229 #: selection:sale.receipt.report,state:0
 230 msgid "Cancelled"
 231 msgstr "Zrušeno"
 232
 233 #. module: account_voucher
 234 #: code:addons/account_voucher/account_voucher.py:929
 235 #, python-format
 236 msgid "Cannot delete voucher(s) which are already opened or paid."
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: help:account.voucher,audit:0
 241 msgid ""
 242 "Check this box if you are unsure of that journal entry and if you want to "
 243 "note it as 'to be reviewed' by an accounting expert."
 244 msgstr ""
 245 "Zaškrtněte toto pole, pokud si nejste jisti záznamem deníku a chcete jej "
 246 "označit jako 'ke kontrole' účetním odborníkem."
 247
 248 #. module: account_voucher
 249 #: field:account.voucher,company_id:0
 250 #: field:account.voucher.line,company_id:0
 251 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 252 #: field:sale.receipt.report,company_id:0
 253 msgid "Company"
 254 msgstr "Společnost"
 255
 256 #. module: account_voucher
 257 #: help:account.voucher,writeoff_amount:0
 258 msgid ""
 259 "Computed as the difference between the amount stated in the voucher and the "
 260 "sum of allocation on the voucher lines."
 261 msgstr ""
 262
 263 #. module: account_voucher
 264 #: code:addons/account_voucher/account_voucher.py:1027
 265 #, python-format
 266 msgid "Configuration Error !"
 267 msgstr "Chyba nastavení!"
 268
 269 #. module: account_voucher
 270 #: field:account.voucher,writeoff_acc_id:0
 271 msgid "Counterpart Account"
 272 msgstr "Odpovídající účet"
 273
 274 #. module: account_voucher
 275 #: field:account.voucher,comment:0
 276 msgid "Counterpart Comment"
 277 msgstr "Odpovídající komentář"
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,create_uid:0
 281 #: field:account.voucher.line,create_uid:0
 282 msgid "Created by"
 283 msgstr ""
 284
 285 #. module: account_voucher
 286 #: field:account.voucher,create_date:0
 287 #: field:account.voucher.line,create_date:0
 288 msgid "Created on"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: selection:account.voucher.line,type:0
 293 msgid "Credit"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:account_voucher.view_vendor_payment_form
 298 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 299 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 300 #: field:account.voucher,line_cr_ids:0
 301 msgid "Credits"
 302 msgstr ""
 303
 304 #. module: account_voucher
 305 #: field:account.voucher,currency_id:0
 306 #: field:account.voucher.line,currency_id:0
 307 #: model:ir.model,name:account_voucher.model_res_currency
 308 #: field:sale.receipt.report,currency_id:0
 309 msgid "Currency"
 310 msgstr "Měna"
 311
 312 #. module: account_voucher
 313 #: view:account.voucher:account_voucher.view_vendor_payment_form
 314 msgid "Currency Options"
 315 msgstr "Možnosti měny"
 316
 317 #. module: account_voucher
 318 #: view:account.voucher:account_voucher.view_sale_receipt_form
 319 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 320 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 321 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 322 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 323 msgid "Customer"
 324 msgstr "Zákazník"
 325
 326 #. module: account_voucher
 327 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 328 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 329 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 330 msgid "Customer Payments"
 331 msgstr "Platby zákazníka"
 332
 333 #. module: account_voucher
 334 #: field:account.voucher,date:0
 335 #: field:account.voucher.line,date_original:0
 336 #: field:sale.receipt.report,date:0
 337 msgid "Date"
 338 msgstr "Datum"
 339
 340 #. module: account_voucher
 341 #: help:account.voucher,message_last_post:0
 342 msgid "Date of the last message posted on the record."
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: selection:account.voucher.line,type:0
 347 msgid "Debit"
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: field:account.voucher,line_dr_ids:0
 352 msgid "Debits"
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: field:account.voucher,type:0
 357 msgid "Default Type"
 358 msgstr "Výchozí druh"
 359
 360 #. module: account_voucher
 361 #: field:account.voucher.line,name:0
 362 msgid "Description"
 363 msgstr "Popis"
 364
 365 #. module: account_voucher
 366 #: field:account.voucher,writeoff_amount:0
 367 msgid "Difference Amount"
 368 msgstr "Částa rozdílu"
 369
 370 #. module: account_voucher
 371 #: field:account.voucher.line,type:0
 372 msgid "Dr/Cr"
 373 msgstr ""
 374
 375 #. module: account_voucher
 376 #: view:account.voucher:account_voucher.view_voucher_filter
 377 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 378 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 379 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 380 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 381 #: selection:account.voucher,state:0
 382 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 383 #: selection:sale.receipt.report,state:0
 384 msgid "Draft"
 385 msgstr "Koncept"
 386
 387 #. module: account_voucher
 388 #: view:account.voucher:account_voucher.view_voucher_filter
 389 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 390 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 391 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 392 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 393 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 394 msgid "Draft Vouchers"
 395 msgstr "Koncepty účtenek"
 396
 397 #. module: account_voucher
 398 #: field:account.voucher,date_due:0
 399 #: field:account.voucher.line,date_due:0
 400 #: field:sale.receipt.report,date_due:0
 401 msgid "Due Date"
 402 msgstr "Splatnost"
 403
 404 #. module: account_voucher
 405 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 406 msgid "Due Month"
 407 msgstr ""
 408
 409 #. module: account_voucher
 410 #: help:account.voucher,date:0
 411 msgid "Effective date for accounting entries"
 412 msgstr ""
 413
 414 #. module: account_voucher
 415 #: code:addons/account_voucher/account_voucher.py:511
 416 #: code:addons/account_voucher/account_voucher.py:1033
 417 #, python-format
 418 msgid "Error!"
 419 msgstr "Chyba!"
 420
 421 #. module: account_voucher
 422 #: field:account.voucher,payment_rate:0
 423 msgid "Exchange Rate"
 424 msgstr "Směnný kurz"
 425
 426 #. module: account_voucher
 427 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 428 msgid "Expense Lines"
 429 msgstr ""
 430
 431 #. module: account_voucher
 432 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 433 msgid "Extended Filters..."
 434 msgstr "Rozšířené filtry…"
 435
 436 #. module: account_voucher
 437 #: help:account.voucher,is_multi_currency:0
 438 msgid ""
 439 "Fields with internal purpose only that depicts if the voucher is a multi "
 440 "currency one or not"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: field:account.voucher,message_follower_ids:0
 445 msgid "Followers"
 446 msgstr "Sledující"
 447
 448 #. module: account_voucher
 449 #: field:account.voucher.line,reconcile:0
 450 msgid "Full Reconcile"
 451 msgstr ""
 452
 453 #. module: account_voucher
 454 #: code:addons/account_voucher/account_voucher.py:1068
 455 #: code:addons/account_voucher/account_voucher.py:1074
 456 #, python-format
 457 msgid "Go to the configuration panel"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: view:account.voucher:account_voucher.view_voucher_filter
 462 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 463 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 464 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 465 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 466 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 467 msgid "Group By"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: field:account.voucher,currency_help_label:0
 472 msgid "Helping Sentence"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: help:account.voucher,message_summary:0
 477 msgid ""
 478 "Holds the Chatter summary (number of messages, ...). This summary is "
 479 "directly in html format in order to be inserted in kanban views."
 480 msgstr ""
 481 "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML "
 482 "formátu aby mohl být vložen do zobrazení kanban."
 483
 484 #. module: account_voucher
 485 #: field:account.voucher,id:0
 486 #: field:account.voucher.line,id:0
 487 #: field:sale.receipt.report,id:0
 488 msgid "ID"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: help:account.voucher,message_unread:0
 493 msgid "If checked new messages require your attention."
 494 msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 495
 496 #. module: account_voucher
 497 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 498 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 499 #: view:account.voucher:account_voucher.view_sale_receipt_form
 500 #: view:account.voucher:account_voucher.view_vendor_payment_form
 501 #: view:account.voucher:account_voucher.view_voucher_form
 502 msgid "Internal Notes"
 503 msgstr "Interní poznámky"
 504
 505 #. module: account_voucher
 506 #: code:addons/account_voucher/account_voucher.py:929
 507 #, python-format
 508 msgid "Invalid Action!"
 509 msgstr "Neplatná akce!"
 510
 511 #. module: account_voucher
 512 #: model:ir.model,name:account_voucher.model_account_invoice
 513 msgid "Invoice"
 514 msgstr "Faktura"
 515
 516 #. module: account_voucher
 517 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 518 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 519 msgid "Invoices and outstanding transactions"
 520 msgstr "Faktury a nevyřízené transakce"
 521
 522 #. module: account_voucher
 523 #: field:account.voucher,message_is_follower:0
 524 msgid "Is a Follower"
 525 msgstr "Sleduje"
 526
 527 #. module: account_voucher
 528 #: view:account.voucher:account_voucher.view_voucher_filter
 529 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 530 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 531 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 532 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 533 #: field:account.voucher,journal_id:0
 534 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 535 #: field:sale.receipt.report,journal_id:0
 536 msgid "Journal"
 537 msgstr "Deník"
 538
 539 #. module: account_voucher
 540 #: field:account.voucher.line,move_line_id:0
 541 msgid "Journal Item"
 542 msgstr "Položka deníku"
 543
 544 #. module: account_voucher
 545 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 546 #: view:account.voucher:account_voucher.view_sale_receipt_form
 547 #: view:account.voucher:account_voucher.view_vendor_payment_form
 548 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 549 #: view:account.voucher:account_voucher.view_voucher_form
 550 #: field:account.voucher,move_ids:0
 551 msgid "Journal Items"
 552 msgstr "Položky deníku"
 553
 554 #. module: account_voucher
 555 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 556 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 557 msgid "Journal Vouchers"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: selection:account.voucher,payment_option:0
 562 msgid "Keep Open"
 563 msgstr "Ponechat otevřené"
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,message_last_post:0
 567 msgid "Last Message Date"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: field:account.voucher,write_uid:0
 572 #: field:account.voucher.line,write_uid:0
 573 msgid "Last Updated by"
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: field:account.voucher,write_date:0
 578 #: field:account.voucher.line,write_date:0
 579 msgid "Last Updated on"
 580 msgstr ""
 581
 582 #. module: account_voucher
 583 #: field:account.voucher,name:0
 584 msgid "Memo"
 585 msgstr "Poznámka"
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,message_ids:0
 589 msgid "Messages"
 590 msgstr "Zprávy"
 591
 592 #. module: account_voucher
 593 #: help:account.voucher,message_ids:0
 594 msgid "Messages and communication history"
 595 msgstr "Zprávy a historie komunikace"
 596
 597 #. module: account_voucher
 598 #: field:account.voucher,is_multi_currency:0
 599 msgid "Multi Currency Voucher"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: code:addons/account_voucher/account_voucher.py:1213
 604 #, python-format
 605 msgid "No Account Base Code and Account Tax Code!"
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: field:account.voucher,narration:0
 610 msgid "Notes"
 611 msgstr "Poznámky"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,number:0
 615 msgid "Number"
 616 msgstr "Číslo"
 617
 618 #. module: account_voucher
 619 #: help:account.voucher,tax_id:0
 620 msgid "Only for tax excluded from price"
 621 msgstr ""
 622
 623 #. module: account_voucher
 624 #: field:account.voucher.line,amount_unreconciled:0
 625 msgid "Open Balance"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 630 msgid "Open Customer Journal Entries"
 631 msgstr "Otevřít položky deníku zákazníka"
 632
 633 #. module: account_voucher
 634 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 635 msgid "Open Invoicing Menu"
 636 msgstr "Otevřít nabídku fakturace"
 637
 638 #. module: account_voucher
 639 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 640 msgid "Open Supplier Journal Entries"
 641 msgstr "Otevřít položky deníku dodavatele"
 642
 643 #. module: account_voucher
 644 #: field:account.voucher.line,amount_original:0
 645 msgid "Original Amount"
 646 msgstr "Původní částka"
 647
 648 #. module: account_voucher
 649 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 650 msgid "Other Information"
 651 msgstr "Jiné informace"
 652
 653 #. module: account_voucher
 654 #: field:account.voucher,paid:0
 655 msgid "Paid"
 656 msgstr "Uhrazeno"
 657
 658 #. module: account_voucher
 659 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 660 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 661 msgid "Paid Amount"
 662 msgstr "Částka uhrazená"
 663
 664 #. module: account_voucher
 665 #: field:account.voucher,paid_amount_in_company_currency:0
 666 msgid "Paid Amount in Company Currency"
 667 msgstr "Uhrazená částka v měně společnosti"
 668
 669 #. module: account_voucher
 670 #: view:account.voucher:account_voucher.view_voucher_filter
 671 #: field:account.voucher,partner_id:0
 672 #: field:account.voucher.line,partner_id:0
 673 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 674 #: field:sale.receipt.report,partner_id:0
 675 msgid "Partner"
 676 msgstr "Partner"
 677
 678 #. module: account_voucher
 679 #: view:account.invoice:account_voucher.view_invoice_supplier
 680 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 681 msgid "Pay"
 682 msgstr "Uhradit"
 683
 684 #. module: account_voucher
 685 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 686 msgid "Pay Bill"
 687 msgstr "Uhradit účet"
 688
 689 #. module: account_voucher
 690 #: selection:account.voucher,pay_now:0
 691 #: selection:sale.receipt.report,pay_now:0
 692 msgid "Pay Directly"
 693 msgstr "Uhrazeno přímo"
 694
 695 #. module: account_voucher
 696 #: code:addons/account_voucher/invoice.py:34
 697 #, python-format
 698 msgid "Pay Invoice"
 699 msgstr "Uhradit fakturu"
 700
 701 #. module: account_voucher
 702 #: selection:account.voucher,pay_now:0
 703 #: selection:sale.receipt.report,pay_now:0
 704 msgid "Pay Later or Group Funds"
 705 msgstr ""
 706
 707 #. module: account_voucher
 708 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 709 #: field:account.voucher,pay_now:0
 710 #: selection:account.voucher,type:0
 711 #: field:sale.receipt.report,pay_now:0
 712 #: selection:sale.receipt.report,type:0
 713 msgid "Payment"
 714 msgstr "Platba"
 715
 716 #. module: account_voucher
 717 #: field:account.voucher,payment_option:0
 718 msgid "Payment Difference"
 719 msgstr "Rozdíl platby"
 720
 721 #. module: account_voucher
 722 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 723 #: view:account.voucher:account_voucher.view_vendor_payment_form
 724 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 725 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 726 msgid "Payment Information"
 727 msgstr "Platební údaje"
 728
 729 #. module: account_voucher
 730 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 731 #: view:account.voucher:account_voucher.view_vendor_payment_form
 732 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 733 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 734 msgid "Payment Method"
 735 msgstr "Způsob platby"
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:account_voucher.view_vendor_payment_form
 739 msgid "Payment Options"
 740 msgstr "Možnosti platby"
 741
 742 #. module: account_voucher
 743 #: field:account.voucher,payment_rate_currency_id:0
 744 msgid "Payment Rate Currency"
 745 msgstr ""
 746
 747 #. module: account_voucher
 748 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 749 #: view:account.voucher:account_voucher.view_vendor_payment_form
 750 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 751 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 752 msgid "Payment Ref"
 753 msgstr "Var. symb. platby"
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:account_voucher.view_voucher_filter
 757 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 758 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 759 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 760 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 761 #: field:account.voucher,period_id:0
 762 msgid "Period"
 763 msgstr "Období"
 764
 765 #. module: account_voucher
 766 #: code:addons/account_voucher/account_voucher.py:1028
 767 #, python-format
 768 msgid "Please activate the sequence of selected journal !"
 769 msgstr "Prosím aktivujte posloupnost zvoleného deníku!"
 770
 771 #. module: account_voucher
 772 #: code:addons/account_voucher/account_voucher.py:1034
 773 #, python-format
 774 msgid "Please define a sequence on the journal."
 775 msgstr "Prosím určete posloupnost deníku."
 776
 777 #. module: account_voucher
 778 #: code:addons/account_voucher/account_voucher.py:511
 779 #, python-format
 780 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 781 msgstr "Prosím určete výchozí účty má dáti/dal deníku \"%s\"."
 782
 783 #. module: account_voucher
 784 #: view:account.voucher:account_voucher.view_voucher_form
 785 msgid "Post"
 786 msgstr "Příspěvek"
 787
 788 #. module: account_voucher
 789 #: view:account.voucher:account_voucher.view_voucher_filter
 790 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 791 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 792 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 793 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 794 #: selection:account.voucher,state:0
 795 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 796 #: selection:sale.receipt.report,state:0
 797 msgid "Posted"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: view:account.voucher:account_voucher.view_voucher_filter
 802 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 803 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 804 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 805 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 806 msgid "Posted Vouchers"
 807 msgstr ""
 808
 809 #. module: account_voucher
 810 #: field:account.voucher,pre_line:0
 811 msgid "Previous Payments ?"
 812 msgstr "Předchozí platby?"
 813
 814 #. module: account_voucher
 815 #: selection:account.voucher,state:0
 816 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 817 #: selection:sale.receipt.report,state:0
 818 msgid "Pro-forma"
 819 msgstr "Proforma"
 820
 821 #. module: account_voucher
 822 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 823 msgid "Pro-forma Vouchers"
 824 msgstr "Proforma účtenky"
 825
 826 #. module: account_voucher
 827 #: selection:account.voucher,type:0
 828 #: selection:sale.receipt.report,type:0
 829 msgid "Purchase"
 830 msgstr "Nákup"
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 834 msgid "Purchase Receipt"
 835 msgstr "Nákupní účtenka"
 836
 837 #. module: account_voucher
 838 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 839 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 840 msgid "Purchase Receipts"
 841 msgstr "Nákupní účtenky"
 842
 843 #. module: account_voucher
 844 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 845 msgid "Purchase Voucher"
 846 msgstr ""
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 850 #: selection:account.voucher,type:0
 851 #: selection:sale.receipt.report,type:0
 852 msgid "Receipt"
 853 msgstr "Účtenka"
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher,payment_option:0
 857 msgid "Reconcile Payment Balance"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: field:account.voucher,reference:0
 862 msgid "Ref #"
 863 msgstr "Zn. #"
 864
 865 #. module: account_voucher
 866 #: view:account.invoice:account_voucher.view_invoice_customer
 867 msgid "Register Payment"
 868 msgstr "Zaznamenat platbu"
 869
 870 #. module: account_voucher
 871 #: selection:account.voucher,type:0
 872 #: selection:sale.receipt.report,type:0
 873 msgid "Sale"
 874 msgstr "Prodej"
 875
 876 #. module: account_voucher
 877 #: view:account.voucher:account_voucher.view_sale_receipt_form
 878 msgid "Sales Information"
 879 msgstr "Údaje prodeje"
 880
 881 #. module: account_voucher
 882 #: view:account.voucher:account_voucher.view_sale_receipt_form
 883 msgid "Sales Lines"
 884 msgstr ""
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:account_voucher.view_sale_receipt_form
 888 msgid "Sales Receipt"
 889 msgstr "Účtenka"
 890
 891 #. module: account_voucher
 892 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 893 msgid "Sales Receipt Statistics"
 894 msgstr "Statistiky prodejních účtenek"
 895
 896 #. module: account_voucher
 897 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 898 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 899 msgid "Sales Receipts"
 900 msgstr "Prodejní účtenky"
 901
 902 #. module: account_voucher
 903 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 904 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 905 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 906 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 907 msgid "Sales Receipts Analysis"
 908 msgstr "Analýza prodejních účtenek"
 909
 910 #. module: account_voucher
 911 #: field:sale.receipt.report,user_id:0
 912 msgid "Salesperson"
 913 msgstr "Obchodník"
 914
 915 #. module: account_voucher
 916 #: view:account.voucher:account_voucher.view_voucher_filter
 917 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 918 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 919 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 920 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 921 msgid "Search Vouchers"
 922 msgstr ""
 923
 924 #. module: account_voucher
 925 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 926 #: view:account.voucher:account_voucher.view_sale_receipt_form
 927 #: view:account.voucher:account_voucher.view_vendor_payment_form
 928 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 929 #: view:account.voucher:account_voucher.view_voucher_form
 930 msgid "Set to Draft"
 931 msgstr "Uložit jako koncept"
 932
 933 #. module: account_voucher
 934 #: view:account.voucher:account_voucher.view_voucher_filter
 935 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 936 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 937 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 938 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 939 #: field:account.voucher,state:0
 940 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 941 msgid "Status"
 942 msgstr "Stav"
 943
 944 #. module: account_voucher
 945 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 946 msgid "Status Change"
 947 msgstr "Změna stavu"
 948
 949 #. module: account_voucher
 950 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 951 msgid "Status changed"
 952 msgstr "Stav změněn"
 953
 954 #. module: account_voucher
 955 #: field:account.voucher,message_summary:0
 956 msgid "Summary"
 957 msgstr "Souhrn"
 958
 959 #. module: account_voucher
 960 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 961 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 962 #: view:account.voucher:account_voucher.view_vendor_payment_form
 963 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 964 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 965 #: code:addons/account_voucher/account_voucher.py:182
 966 #, python-format
 967 msgid "Supplier"
 968 msgstr "Dodavatel"
 969
 970 #. module: account_voucher
 971 #: view:account.voucher:account_voucher.view_vendor_payment_form
 972 msgid "Supplier Invoices and Outstanding transactions"
 973 msgstr "Faktury dodavatelů a nevyřízené transakce"
 974
 975 #. module: account_voucher
 976 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 977 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 978 msgid "Supplier Payments"
 979 msgstr "Platby dodavatelů"
 980
 981 #. module: account_voucher
 982 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 983 msgid "Supplier Voucher"
 984 msgstr ""
 985
 986 #. module: account_voucher
 987 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 988 #: view:account.voucher:account_voucher.view_sale_receipt_form
 989 #: field:account.voucher,tax_id:0
 990 msgid "Tax"
 991 msgstr "Daň"
 992
 993 #. module: account_voucher
 994 #: field:account.voucher,tax_amount:0
 995 msgid "Tax Amount"
 996 msgstr "Částka daně"
 997
 998 #. module: account_voucher
 999 #: help:account.voucher,paid:0
1000 msgid "The Voucher has been totally paid."
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: code:addons/account_voucher/account_voucher.py:1172
1005 #, python-format
1006 msgid "The invoice you are willing to pay is not valid anymore."
1007 msgstr "Faktura, kterou chcete uhradit, již není platná."
1008
1009 #. module: account_voucher
1010 #: help:account.voucher,payment_rate:0
1011 msgid ""
1012 "The specific rate that will be used, in this voucher, between the selected "
1013 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1014 msgstr ""
1015
1016 #. module: account_voucher
1017 #: help:account.voucher,payment_option:0
1018 msgid ""
1019 "This field helps you to choose what you want to do with the eventual "
1020 "difference between the paid amount and the sum of allocated amounts. You can "
1021 "either choose to keep open this difference on the partner's account, or "
1022 "reconcile it with the payment(s)"
1023 msgstr ""
1024
1025 #. module: account_voucher
1026 #: help:account.voucher,currency_help_label:0
1027 msgid ""
1028 "This sentence helps you to know how to specify the payment rate by giving "
1029 "you the direct effect it has"
1030 msgstr ""
1031
1032 #. module: account_voucher
1033 #: view:account.voucher:account_voucher.view_voucher_filter
1034 #: field:account.voucher,audit:0
1035 msgid "To Review"
1036 msgstr "Ke kontrole"
1037
1038 #. module: account_voucher
1039 #: view:account.voucher:account_voucher.view_sale_receipt_form
1040 #: field:account.voucher,amount:0
1041 msgid "Total"
1042 msgstr "Celkem"
1043
1044 #. module: account_voucher
1045 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1046 #: view:account.voucher:account_voucher.view_vendor_payment_form
1047 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1048 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1049 msgid "Total Allocation"
1050 msgstr ""
1051
1052 #. module: account_voucher
1053 #: view:account.voucher:account_voucher.view_voucher_form
1054 #: view:account.voucher:account_voucher.view_voucher_tree
1055 msgid "Total Amount"
1056 msgstr "Celková částka"
1057
1058 #. module: account_voucher
1059 #: field:sale.receipt.report,price_total_tax:0
1060 msgid "Total With Tax"
1061 msgstr "Celkem s daní"
1062
1063 #. module: account_voucher
1064 #: field:sale.receipt.report,price_total:0
1065 msgid "Total Without Tax"
1066 msgstr "Celkem bez daně"
1067
1068 #. module: account_voucher
1069 #: help:account.voucher,reference:0
1070 msgid "Transaction reference number."
1071 msgstr "Variabilní symbol transakce."
1072
1073 #. module: account_voucher
1074 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1075 #: field:sale.receipt.report,type:0
1076 msgid "Type"
1077 msgstr "Druh"
1078
1079 #. module: account_voucher
1080 #: field:account.voucher,message_unread:0
1081 msgid "Unread Messages"
1082 msgstr "Nepřečtené zprávy"
1083
1084 #. module: account_voucher
1085 #: view:account.voucher:account_voucher.view_vendor_payment_form
1086 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1087 msgid "Unreconcile"
1088 msgstr ""
1089
1090 #. module: account_voucher
1091 #: field:account.voucher.line,untax_amount:0
1092 msgid "Untax Amount"
1093 msgstr "Částka bez daně"
1094
1095 #. module: account_voucher
1096 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1097 #: view:account.voucher:account_voucher.view_sale_receipt_form
1098 #: view:account.voucher:account_voucher.view_vendor_payment_form
1099 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1100 msgid "Validate"
1101 msgstr "Schválit"
1102
1103 #. module: account_voucher
1104 #: view:account.voucher:account_voucher.view_sale_receipt_form
1105 msgid "Validate Payment"
1106 msgstr "Ověřit platbu"
1107
1108 #. module: account_voucher
1109 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1110 msgid "Validated Vouchers"
1111 msgstr ""
1112
1113 #. module: account_voucher
1114 #: view:account.voucher:account_voucher.view_voucher_filter
1115 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1116 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1117 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1118 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1119 #: field:account.voucher.line,voucher_id:0
1120 #: code:addons/account_voucher/account_voucher.py:152
1121 #: model:res.request.link,name:account_voucher.req_link_voucher
1122 #, python-format
1123 msgid "Voucher"
1124 msgstr ""
1125
1126 #. module: account_voucher
1127 #: view:account.voucher:account_voucher.view_voucher_tree
1128 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1129 msgid "Voucher Entries"
1130 msgstr ""
1131
1132 #. module: account_voucher
1133 #: view:account.voucher:account_voucher.view_voucher_form
1134 msgid "Voucher Entry"
1135 msgstr ""
1136
1137 #. module: account_voucher
1138 #: view:account.voucher:account_voucher.view_voucher_form
1139 msgid "Voucher Items"
1140 msgstr ""
1141
1142 #. module: account_voucher
1143 #: field:account.voucher,line_ids:0
1144 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1145 #: model:ir.model,name:account_voucher.model_account_voucher_line
1146 msgid "Voucher Lines"
1147 msgstr ""
1148
1149 #. module: account_voucher
1150 #: view:account.voucher:account_voucher.view_vendor_payment_form
1151 msgid "Voucher Payment"
1152 msgstr ""
1153
1154 #. module: account_voucher
1155 #: view:account.voucher:account_voucher.account_cash_statement_graph
1156 msgid "Voucher Statistics"
1157 msgstr ""
1158
1159 #. module: account_voucher
1160 #: field:sale.receipt.report,state:0
1161 msgid "Voucher Status"
1162 msgstr ""
1163
1164 #. module: account_voucher
1165 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1166 msgid "Vouchers Entries"
1167 msgstr ""
1168
1169 #. module: account_voucher
1170 #: field:account.voucher,website_message_ids:0
1171 msgid "Website Messages"
1172 msgstr ""
1173
1174 #. module: account_voucher
1175 #: help:account.voucher,website_message_ids:0
1176 msgid "Website communication history"
1177 msgstr ""
1178
1179 #. module: account_voucher
1180 #: code:addons/account_voucher/account_voucher.py:370
1181 #, python-format
1182 msgid "Write-Off"
1183 msgstr "Odpis"
1184
1185 #. module: account_voucher
1186 #: field:account.voucher,analytic_id:0
1187 msgid "Write-Off Analytic Account"
1188 msgstr "Analytický účet odpisů"
1189
1190 #. module: account_voucher
1191 #: code:addons/account_voucher/account_voucher.py:1172
1192 #, python-format
1193 msgid "Wrong voucher line"
1194 msgstr ""
1195
1196 #. module: account_voucher
1197 #: code:addons/account_voucher/account_voucher.py:1213
1198 #, python-format
1199 msgid ""
1200 "You have to configure account base code and account tax code on the '%s' tax!"
1201 msgstr ""
1202
1203 #. module: account_voucher
1204 #: code:addons/account_voucher/account_voucher.py:1073
1205 #, python-format
1206 msgid ""
1207 "You should configure the 'Gain Exchange Rate Account' to manage "
1208 "automatically the booking of accounting entries related to differences "
1209 "between exchange rates."
1210 msgstr ""
1211
1212 #. module: account_voucher
1213 #: code:addons/account_voucher/account_voucher.py:1067
1214 #, python-format
1215 msgid ""
1216 "You should configure the 'Loss Exchange Rate Account' to manage "
1217 "automatically the booking of accounting entries related to differences "
1218 "between exchange rates."
1219 msgstr ""
1220
1221 #. module: account_voucher
1222 #: code:addons/account_voucher/account_voucher.py:1084
1223 #: code:addons/account_voucher/account_voucher.py:1098
1224 #: code:addons/account_voucher/account_voucher.py:1249
1225 #, python-format
1226 msgid "change"
1227 msgstr ""
1228
1229 #. module: account_voucher
1230 #: view:account.voucher:account_voucher.view_vendor_payment_form
1231 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1232 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1233 msgid "e.g. 003/10"
1234 msgstr "např. 003/10"
1235
1236 #. module: account_voucher
1237 #: view:account.voucher:account_voucher.view_vendor_payment_form
1238 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1239 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1240 msgid "e.g. Invoice SAJ/0042"
1241 msgstr "např. Faktura FA/0042"
1242
1243 #~ msgid "Group by month of Invoice Date"
1244 #~ msgstr "Skupina podle měsíce data faktury"
1245
1246 #~ msgid "Companies"
1247 #~ msgstr "Společnosti"