diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 16eeb4781e3..2122f988d5d 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -53,7 +53,7 @@ module named account_voucher. 'website': 'http://www.openerp.com', 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'init_xml': [], - "depends" : ["product", "analytic", "process","board"], + "depends" : ["base_setup", "product", "analytic", "process","board"], 'update_xml': [ 'security/account_security.xml', 'security/ir.model.access.csv', diff --git a/addons/account/account.py b/addons/account/account.py index c4281fe4702..72208314ed9 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -921,7 +921,7 @@ class account_period(osv.osv): #CHECKME: shouldn't we check the state of the period? ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)]) if not ids: - raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create a fiscal year.')%dt) + raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt) return ids def action_draft(self, cr, uid, ids, *args): diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index dd106e75afb..d3acde730a9 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -57,6 +57,7 @@ + diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index ed45c705674..be431c9b2e7 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -53,8 +53,8 @@
- - + + @@ -175,7 +175,7 @@ - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 21cd0e9b37b..06a3d8c44e9 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -514,8 +514,6 @@ class account_move_line(osv.osv): type='many2one', relation='account.invoice', fnct_search=_invoice_search), 'account_tax_id':fields.many2one('account.tax', 'Tax'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), - #TODO: remove this - #'amount_taxed':fields.float("Taxed Amount", digits_compute=dp.get_precision('Account')), 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 1a0f0f0f14f..7cd2ad13673 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-26 09:56+0000\n" -"Last-Translator: Pavel Stejskal \n" +"PO-Revision-Date: 2011-07-15 02:11+0000\n" +"Last-Translator: Chronos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" +"X-Poedit-Language: Czech\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -50,7 +51,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Správa poukázek" #. module: account #: view:account.account:0 @@ -67,7 +68,7 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Prosím nadefinujte sekvenci knihy faktur" @@ -80,7 +81,7 @@ msgstr "Chyba! Délku období (s) je / jsou neplatné. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "Účetní měna" +msgstr "Měna účtu" #. module: account #: view:account.tax:0 @@ -90,7 +91,7 @@ msgstr "Definice potomků" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "splatné pohledávky do dnešního dne" +msgstr "Splatné pohledávky do dnešního dne" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -103,7 +104,7 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" -"Výkaz zisku a ztrát Vám dá přehled o zisku/ztrátě společnosti v jediném " +"Výkaz zisku a ztrát Vám dá přehled o zisku a ztrátě společnosti v jediném " "dokumentu" #. module: account @@ -114,7 +115,7 @@ msgstr "Importovat z faktur nebo plateb" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 @@ -131,13 +132,13 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Účetní zápisy" +msgstr "Účetní zápisy-" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +msgstr "Nemůžet smazat vložené pohyby: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -153,7 +154,7 @@ msgstr "Původ" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Vyrovnání(Reconcile)" +msgstr "Vyrovnání" #. module: account #: field:account.bank.statement.line,ref:0 @@ -163,12 +164,12 @@ msgstr "Vyrovnání(Reconcile)" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Reference" +msgstr "Odkaz" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Vyberte Daňový rok " #. module: account #: help:account.payment.term,active:0 @@ -176,9 +177,11 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez " +"jejího odebrání." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "Varování!" @@ -192,7 +195,7 @@ msgstr "Zdroj účtu" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Všechny analytické položky" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -202,13 +205,13 @@ msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "Negativ" +msgstr "Záporné" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Deník: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -222,20 +225,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Šablony daní" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Není určena perioda pro tento datum: %s !\n" +"Prosíme vytvořte daňový rok." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -258,53 +263,53 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Faktura '%s' je částečně zaplacená: %s%s of %s%s (%s%s zbývá)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Účetní položky jsou vstupem vyrovnání." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belgické výkazy" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Nemůžete přida/upravit položky v uzavřeném deníku." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Spočítat rozvahu" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Ruční opakování" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Uzavřít finační rok" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Povolit odpisy" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Vyberte období pro analýzu" #. module: account #: view:account.move.line:0 @@ -312,7 +317,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -348,13 +353,13 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Nákup Nemovitosti" +msgstr "Vlastnosti nákupu" #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Nastavit" #. module: account #: selection:account.entries.report,month:0 @@ -363,7 +368,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Červen" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -376,12 +381,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -402,12 +407,12 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Měna použitá k zadání příkazu" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Fiskální rok otevřena" +msgstr "Finanční rok k otevření" #. module: account #: help:account.journal,sequence_id:0 @@ -419,7 +424,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Výchozí dluhový účet" #. module: account #: view:account.move:0 @@ -429,24 +434,24 @@ msgstr "Celkový kredit" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Kladný" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Otevřít pro vyrovnání" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Graf šablony" +msgstr "Šablona grafu" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Částka vyjádřená ve volitelné jiné měně." #. module: account #: help:account.journal.period,state:0 @@ -497,22 +502,22 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Časopis" +msgstr "Deník" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Potvrdit vybrané faktury" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Nadřazený cíl" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Účet použitý v tomto deníku" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -536,12 +541,12 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Nákup Daně" +msgstr "Daně nákupu" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Vrácení faktury" #. module: account #: report:account.overdue:0 @@ -551,10 +556,10 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Žádné vyrovnané transakce" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -564,18 +569,18 @@ msgstr "" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapování daně" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Uzavřít finanční rok" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Účetní potvrzuje příkaz" #. module: account #: selection:account.balance.report,display_account:0 @@ -591,12 +596,12 @@ msgstr "Vše" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Jméno adresy faktury" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 měsíce" #. module: account #: view:account.unreconcile.reconcile:0 @@ -608,7 +613,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dní " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -618,25 +623,25 @@ msgstr "Posloupnosti" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapování daní" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Centralizovaný deník" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Hlavní posloupnost musí být odlišná od aktuální !" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Částka kódu daně" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -651,7 +656,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Ukončit období" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -661,16 +666,16 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Období otvíracích položek" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Období deníku" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -685,27 +690,27 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Účety pohledávek" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "ˇ" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Znovu otevřít" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Chcete opravdu vytvořit položky?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Zkontrolovat" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -716,25 +721,25 @@ msgstr "" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Diagramy" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitické položky dle řádku" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Měnu můžete změnit pouze u Návrhových faktůr !" #. module: account #: view:account.analytic.journal:0 @@ -748,7 +753,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -758,7 +763,7 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Odkaz na partnera pro tuto fakturu." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -776,12 +781,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatické vyrovnání" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Výpočet data splatnosti" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -795,12 +800,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Září" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dnů" #. module: account #: help:account.account.template,nocreate:0 @@ -819,20 +824,20 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nové předplatné" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Výpočet" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Další partner k vyrovnání" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -843,7 +848,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Průmerné zpoždění placení" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -855,18 +860,18 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Vytvořit 3-měsíční období" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Do" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Celkem s daní" #. module: account #: view:account.invoice:0 @@ -874,21 +879,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Potvrdit" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Celkové množství" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidace" #. module: account #: view:account.analytic.line:0 @@ -896,7 +901,7 @@ msgstr "" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozšířené filtry..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -911,12 +916,12 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Bankovní příkaz" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Řadek pohybu" #. module: account #: help:account.move.line,tax_amount:0 @@ -929,12 +934,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Nákupy" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Položky modelu" #. module: account #: field:account.account,code:0 @@ -951,18 +956,18 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Žádný analytický deník !" #. module: account #: report:account.partner.balance:0 @@ -971,40 +976,40 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Rozvaha partnera" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Jméno účtu" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Účet rezerv a zisků/ztrát" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Týden v roce" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Režim na šířku" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Faktury zákazníka k potvrzení" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Vyberte finanční rok k uzavření" #. module: account #: help:account.account,user_type:0 @@ -1013,66 +1018,67 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o " +"účtu a jeho specifikách." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Volby použitelnosti" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Sporné" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Registrační pokladny" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Zisk & ztráty (Nákladové účty)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Správce" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Generovat položky před:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Začátek období" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Potvrdit příkaz" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Náhardní daň" #. module: account #: selection:account.move.line,centralisation:0 @@ -1091,7 +1097,7 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Zrušit faktury" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1104,7 +1110,7 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Kód daně" #. module: account #: field:account.account,currency_mode:0 @@ -1119,33 +1125,34 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# z transakcí" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Název položky" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Odkaz na dokument, který vytváří fakturu." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Jiné" #. module: account #: view:account.account:0 @@ -1172,24 +1179,24 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Účet" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Včetně základní částky" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Analýza položek" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Úroveň" #. module: account #: report:account.invoice:0 @@ -1204,13 +1211,13 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Daně" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Vyberte počáteční a koncové období" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1220,19 +1227,19 @@ msgstr "Šablony pro účty" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Hledat šablonu daně" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Váš odkaz" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Položky vyrovnání" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1244,34 +1251,33 @@ msgstr "Zpožděné platby" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Počáteční zůstatek" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Nastavit na návrh" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bankovní informace" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Volby výkazu" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analýza položek deníku" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partneři" #. module: account #: view:account.bank.statement:0 @@ -1280,7 +1286,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bankovní příkaz" #. module: account #: view:res.partner:0 @@ -1290,18 +1296,18 @@ msgstr "Majitel bankovního účtu" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Účet pohledávek" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Centrální deník" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "Nemůžete použít tento obecný účet pro tento deník !" #. module: account #: selection:account.balance.report,display_account:0 @@ -1311,12 +1317,12 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Se zůstatkem nerovným nule" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Hledat daně" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1326,27 +1332,27 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Vytvořit položky" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# z položek" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Max.množství odpisu(Maximum write-off amount)" +msgstr "Max.množství odpisu" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Spočítat daně" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# cifer" #. module: account #: field:account.journal,entry_posted:0 @@ -1357,7 +1363,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Celkem bez daně" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1371,12 +1377,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# z položek " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Dočasná tabulka použitá pro zobrazení nástěnky" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1391,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1402,7 +1408,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglosaské účetnictví" #. module: account #: selection:account.account,type:0 @@ -1413,63 +1419,63 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Uzavřeno" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Opakující se položky" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Šablona pro finanční pozici" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test kódu daně" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Transakce na vyrovnání(Reconciled transactions)" +msgstr "Vyrovnávací transakce" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Sloupce" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "a Deníky" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Skupiny" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Nezdaněné" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Jít na dalšího partnera" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Hledat bankovní příkazy" #. module: account #: sql_constraint:account.model.line:0 @@ -1481,7 +1487,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Účet závazků" #. module: account #: field:account.tax,account_paid_id:0 @@ -1493,7 +1499,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Řádky příkazů" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1509,19 +1515,19 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/kód" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Obecný účet" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit závazků" #. module: account #: report:account.invoice:0 @@ -1531,18 +1537,18 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analytická cena k fakturaci" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Posloupnost finančního roku" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1550,20 +1556,19 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Odopovědné" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Mezivýsledek :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Prodeje dle typu účtu" #. module: account #: view:account.invoice.refund:0 @@ -1575,23 +1580,23 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturování" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Kód kořenový daňový" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Včetně počátečních zůstatků" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Roční součet" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new @@ -1601,7 +1606,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Průvodce změní měnu faktury" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1614,10 +1619,10 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Chyba! Nemůžete definovat překrývající se finanční roky" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1625,7 +1630,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Hodnoty" #. module: account #: help:account.journal.period,active:0 @@ -1637,20 +1642,20 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dluh dodavatele" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Volitelné množství u položek" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Pohledávky & Závazky" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1663,7 +1668,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Všichni partneři" #. module: account #: report:account.move.voucher:0 @@ -1673,12 +1678,12 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Grafy analytických účtů" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Moje položyk" #. module: account #: report:account.overdue:0 @@ -1686,7 +1691,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1694,12 +1699,12 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Tyto období se mohou překrývat." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Návrh příkazu" #. module: account #: view:account.tax:0 @@ -1707,10 +1712,10 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1720,20 +1725,22 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"Nemůžete změnit typ účtu z 'Uzavřený' na žádný jiný typ, který obsahuje " +"účetní položky!" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Účet rezerv a zisku/ztrát" #. module: account #: sql_constraint:account.move.line:0 @@ -1745,22 +1752,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analýza faktůr" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "ukončení období" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Nastavit daňový rok" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Položky dle řádku" #. module: account #: report:account.tax.code.entries:0 @@ -1771,7 +1778,7 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Položka deníku" #. module: account #: view:account.tax:0 @@ -1781,55 +1788,55 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Mezivýsledek" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Analýza pokladny" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti." #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: account #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Prosíme ověřte, že je účet definován v deníku." #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Platné" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Tisk účetního deníku" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorie výrobku" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Účet rezervu & Zisků/Ztrát" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1846,7 +1853,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definice daně" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1873,14 +1880,14 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Účet zisků a ztrát" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obrázek" #. module: account #: report:account.move.voucher:0 @@ -1891,7 +1898,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Nezdaněná částka" #. module: account #: help:account.tax,active:0 @@ -1899,6 +1906,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího " +"odebrání." #. module: account #: help:account.bank.statement,name:0 @@ -1913,28 +1922,28 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Nevyrovnané položky" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Řádky částečných položek" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Daňový rok" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Otevřít položky" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Účty k vyrovnání" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1944,7 +1953,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importovat z faktury" #. module: account #: selection:account.entries.report,month:0 @@ -1953,17 +1962,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Leden" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Ověření" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Tento D.rok" #. module: account #: view:account.tax.chart:0 @@ -1976,6 +1985,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Neplatné období ! Některá období se překrývají nebo datum období není v " +"rozmezí daňového roku. " #. module: account #: selection:account.invoice,state:0 @@ -1983,16 +1994,16 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Deník" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2014,7 +2025,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Hledat šablony účtové osnovy" #. module: account #: view:account.installer:0 @@ -2041,30 +2052,30 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Popis" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Běžící" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Účet příjmů" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2072,28 +2083,29 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Vlastnoti účetnictví" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Položky řazené dle" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Změnit na" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# z množství výrobků " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Šablona výrobku" #. module: account #: report:account.account.balance:0 @@ -2103,6 +2115,7 @@ msgstr "" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2132,12 +2145,12 @@ msgstr "Přestupný rok(Fiscal Year)" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Nechat prázdné pro všechny otevřené finanční pozice" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Položka účtu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2154,18 +2167,18 @@ msgstr "Hlavní posloupnosti" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Platební období" #. 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 "" +msgstr "Finanční pozice" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Kontrolovat tento box" +msgstr "Zaškrtněte tento box" #. module: account #: view:account.common.report:0 @@ -2185,13 +2198,13 @@ msgstr "Filtry" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "Otevřít" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Návrhový stav faktury" #. module: account #: help:account.account,reconcile:0 @@ -2202,7 +2215,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Vyrovnání partnera" #. module: account #: field:account.tax,tax_code_id:0 @@ -2211,7 +2224,7 @@ msgid "Account Tax Code" msgstr "Daňový kód účtu" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2229,7 +2242,7 @@ msgstr "Základní kód" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Dává pořadí posloupnosti, když zobrazuje seznam daní faktury." #. module: account #: field:account.tax,base_sign:0 @@ -2259,7 +2272,7 @@ msgstr "Debetní Centralizace" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potvrdit návrhové fakury" #. module: account #: field:account.entries.report,day:0 @@ -2268,29 +2281,29 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Den" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Účty k obnovení" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Položky modelu účtu" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Daně dodavatele" #. module: account #: help:account.invoice,date_due:0 @@ -2310,7 +2323,7 @@ msgstr "Vyberte období" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Příkazy" #. module: account #: report:account.analytic.account.journal:0 @@ -2333,7 +2346,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorii." #. module: account #: report:account.invoice:0 @@ -2362,10 +2375,10 @@ msgstr "Analytický účet" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Účty" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -2374,21 +2387,22 @@ msgstr "Konfigurační chyba!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Průměrná cena" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují " +"v řádcích položek" #. module: account #: report:account.journal.period.print:0 @@ -2398,7 +2412,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Účetní informace" #. module: account #: view:account.tax:0 @@ -2410,7 +2424,7 @@ msgstr "Speciální výpočetní" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Bankovní vyrovnání(Bank reconciliation)" +msgstr "Bankovní vyrovnání" #. module: account #: report:account.invoice:0 @@ -2419,12 +2433,13 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "Odk" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2434,12 +2449,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatické vyrovnání" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Zaplaceno/Vyrovnáno" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2452,7 +2467,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bankovní příkazy" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2465,13 +2480,13 @@ msgstr "Pravda" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Data" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Nadřazený daňový účet" #. module: account #: view:account.subscription.generate:0 @@ -2485,13 +2500,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Starý zůstatek partnera" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Účetní položky" #. module: account #: field:account.invoice.line,discount:0 @@ -2512,35 +2527,35 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Nové finananční nastavení společnosti" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Prodeje dle účtu" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Průvodce vytvoří opakující se účetní položky" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Pro deník není určena posloupnost !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Vytvořili jste analytický deník na deníku '%s'!" #. module: account #: view:account.invoice.tax:0 @@ -2553,7 +2568,7 @@ msgstr "Daňové kódy" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Zákazníci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2569,7 +2584,7 @@ msgstr "Období do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Srpen" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -2592,7 +2607,7 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Referenční číslo" #. module: account #: selection:account.entries.report,month:0 @@ -2601,7 +2616,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Říjen" #. module: account #: help:account.move.line,quantity:0 @@ -2613,19 +2628,19 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Řádek 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "Požadované" +msgstr "Požadovano" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Cestovní účet" +msgstr "Účet nákladů" #. module: account #: help:account.invoice,period_id:0 @@ -2646,7 +2661,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Výchozí prodejní daň" #. module: account #: help:account.model.line,date_maturity:0 @@ -2665,7 +2680,7 @@ msgstr "Finanční účetnictví" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Zisk a ztráty" #. module: account #: view:account.fiscal.position:0 @@ -2679,7 +2694,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskální pozice" +msgstr "Finanční pozice" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2693,15 +2708,17 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Analytická Příspěvky" +msgstr "Analytická položky" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"Nebyl definován účetní rok pro tento datum !\n" +"Prosíme vytvořte nějaký." #. module: account #: selection:account.invoice,type:0 @@ -2709,7 +2726,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Zákazník faktury" +msgstr "Faktura zákazníka" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2721,17 +2738,17 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Uživatel zodpovědný za tento deník" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Hledat období" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Měna faktury" #. module: account #: field:account.payment.term,line_ids:0 @@ -2741,7 +2758,7 @@ msgstr "Podmínky" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Hotovostní převody" #. module: account #: view:res.partner:0 @@ -2751,7 +2768,7 @@ msgstr "Bankovní účet" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Daňové seznamu šablon" +msgstr "Seznam daňových šablon" #. module: account #: help:account.account,currency_mode:0 @@ -2766,7 +2783,7 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Počet cifer pro použití pro kód účtu" #. module: account #: field:account.payment.term.line,name:0 @@ -2776,34 +2793,34 @@ msgstr "Název řádku" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Hledat účetní rok" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Vždy" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Celkové množství" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Odpis účet" +msgstr "Množství odpisu" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Vzor" +msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Základ daně pro určení daně" #. module: account #: selection:account.account,type:0 @@ -2819,16 +2836,16 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Analytická linky" +msgstr "Analytická řádky" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -2843,17 +2860,17 @@ msgstr "Odběratelský úvěr" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Šablona kódu daně" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Začíná v" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Nadřazená účetní kniha účtu" #. module: account #: help:account.journal.column,sequence:0 @@ -2863,14 +2880,14 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Přiznání daně" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2883,12 +2900,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Šablony účtové osnovy" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generovat účtovou osnovu z šablony osnovy" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -2913,7 +2930,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Nechejte prázdné pro použití výdajového účtu" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -2928,6 +2945,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -2944,12 +2962,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Deníky" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Zbývající partneři" #. module: account #: view:account.subscription:0 @@ -2966,7 +2984,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nákup" #. module: account #: view:account.installer:0 @@ -2974,41 +2992,41 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Nastavení účetní aplikace" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Účetní nástěnka" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Nebyl definován partner !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Uzavřit období" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Vyprázdnit účty ? " #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3030,44 +3048,43 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Koncept" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Nastavení osnovy účetnictví" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Netisknutelné ve faktuře" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Graf daně" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Hledat účetní deník" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Čekající faktura" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "rok" #. module: account #: report:account.move.voucher:0 @@ -3082,7 +3099,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3090,12 +3107,12 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Celkem:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Přesuny" #. module: account #: view:account.payment.term.line:0 @@ -3105,22 +3122,22 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Účtové osnovy" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Částka daně" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Vaše bankovní a hotovostní účty" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Hledat pohyby" #. module: account #: field:account.tax.code,name:0 @@ -3132,7 +3149,7 @@ msgstr "" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Návrh faktury" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3143,33 +3160,35 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Nemůžete změnit typ účtu z '%s' na typ '%s', protože obsahuje účetní položky!" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Protějšek" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Fakturační data" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Stav faktury" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorie výrobku" #. module: account #: view:account.move:0 @@ -3177,23 +3196,23 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Účetní text" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Vytvořit účet" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Výkaz prodejů podle typu účtu" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Podrobnosti" #. module: account #: field:account.installer,bank_accounts_id:0 @@ -3203,7 +3222,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "DPH :" #. module: account #: field:account.installer,charts:0 @@ -3211,12 +3230,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Grafy účtů" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Pokud nevyberte období budou vzaty všechny otevřená období)" #. module: account #: field:account.journal,centralisation:0 @@ -3231,7 +3250,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 @@ -3254,6 +3273,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3277,13 +3297,13 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Nevyrovnaný" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 @@ -3294,10 +3314,10 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Šablona Účetní osnovy" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3306,13 +3326,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3322,12 +3342,12 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Daň účtu" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Rozpočet" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3346,17 +3366,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtrů" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situace" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historie" #. module: account #: help:account.tax,applicable_type:0 @@ -3376,7 +3396,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Množ." #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3391,12 +3411,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Hledat analytické řádky" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Účet závazků" #. module: account #: constraint:account.move:0 @@ -3407,7 +3427,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Platební příkaz" #. module: account #: help:account.account.template,reconcile:0 @@ -3418,7 +3438,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Zůstatek účtu" #. module: account #: report:account.invoice:0 @@ -3429,28 +3449,28 @@ msgstr "Cena za kus" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analytické položky" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "Nelze změnit daň !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Položky" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3460,17 +3480,17 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Otevřít fakturu" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Kód činitele násobku daně" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapování" #. module: account #: field:account.account,name:0 @@ -3483,7 +3503,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Jméno" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -3493,18 +3513,18 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Efektivní datum" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardní kódování" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Deník pro analytické položky" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3514,7 +3534,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Účetnictví" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3529,12 +3549,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Obecné účetnictví" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Zůstatek :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3550,14 +3570,14 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "nadpis" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Nastavit na koncept" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3567,12 +3587,12 @@ msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Zobrazit partnery" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Ověřit" #. module: account #: sql_constraint:account.model.line:0 @@ -3590,12 +3610,12 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdit faktury" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Průměrný kurz" #. module: account #: view:account.state.open:0 @@ -3620,20 +3640,20 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Počáteční perioda" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Jméno daně" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "Konfigurace" +msgstr "Nastavení" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3645,7 +3665,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "Analytický zůstatek" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3654,7 +3674,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Čisté ztráty" #. module: account #: help:account.account,active:0 @@ -3662,6 +3682,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání." #. module: account #: view:account.tax.template:0 @@ -3671,13 +3692,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Položky návrhu" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Zkratka" #. module: account #: view:account.account:0 @@ -3691,7 +3712,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Typ účtu" #. module: account #: report:account.account.balance:0 @@ -3700,12 +3721,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Zkušební zůstatek" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Zrušit vybrané faktury" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3718,7 +3739,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3741,10 +3762,10 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Typ učtu" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3758,7 +3779,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: account #: field:account.invoice.report,uom_name:0 @@ -3769,28 +3790,28 @@ msgstr "" #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Poznámka" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Účet zpožděných" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Placeno" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Daňové Linky" +msgstr "Daňové řádky" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Základní kód účtu" #. module: account #: help:account.move,state:0 @@ -3803,7 +3824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3811,12 +3832,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Vlastnosti účetnictví zákazníka" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Popis daně" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -3840,7 +3861,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Všechny poslané položky" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3851,12 +3872,12 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Chyba! Délka účetního roku je neplatná. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Rozsah měsíců" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3866,12 +3887,12 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Spočítat kód" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Výchozí daně" #. module: account #: code:addons/account/invoice.py:88 @@ -3882,7 +3903,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Pravidelné zpracování" #. module: account #: help:account.move.line,state:0 @@ -3894,7 +3915,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Režim zobrazení" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3904,29 +3925,29 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " den v měsíci: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Graf účtu" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Jméno účtu" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Dává jméno nových položek" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistiky faktur" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -3943,24 +3964,24 @@ msgstr "" #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum splatnosti" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Účty podle typu" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Konečný zůstatek" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nerealizováno" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -3970,7 +3991,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Tisknout fakturu" #. module: account #: view:account.tax.template:0 @@ -3978,7 +3999,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4007,12 +4028,12 @@ msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Povolit vyrovnání" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistiky analytických účtů" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4041,19 +4062,19 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Změnit" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4067,7 +4088,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Typ prvků" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4092,7 +4113,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Zrušeno" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4103,7 +4124,7 @@ msgstr "" #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní účty." #. module: account #: constraint:account.account:0 @@ -4117,7 +4138,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generová položky" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4129,7 +4150,7 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapování účtů" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4138,17 +4159,17 @@ msgstr "" #: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "Zákazník" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrzeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Zrušené faktury" #. module: account #: code:addons/account/invoice.py:73 @@ -4157,7 +4178,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4168,7 +4189,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum operace" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4186,12 +4207,12 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" -msgstr "" +msgstr "Zůstatek účtu -" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Počáteční den" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4207,7 +4228,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Fiskální rok" +msgstr "Nový daňový rok" #. module: account #: view:account.invoice:0 @@ -4219,10 +4240,10 @@ msgstr "Fiskální rok" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faktury" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4235,22 +4256,22 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Obchodník" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturováno" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Použít model" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Ne" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -4260,7 +4281,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Přidat" #. module: account #: help:account.invoice,date_invoice:0 @@ -4270,7 +4291,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka a šeky" #. module: account #: view:account.period.close:0 @@ -4291,7 +4312,7 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Spočítat" #. module: account #: field:account.tax,type_tax_use:0 @@ -4321,7 +4342,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Položky deníku" #. module: account #: selection:account.account.type,report_type:0 @@ -4334,30 +4355,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Chyba" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4366,18 +4386,18 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "Konec období" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Detaily o bance" +msgstr "Bankovní podrobnosti" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Chybí daně !" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4405,12 +4425,12 @@ msgstr "" #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Uzavřít" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Pohyby" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4421,15 +4441,15 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "K uzavření" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Zkontrolovat zda datum není v období" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4440,7 +4460,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Šablony" #. module: account #: field:account.tax,child_ids:0 @@ -4448,7 +4468,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4456,7 +4476,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: report:account.analytic.account.balance:0 @@ -4478,6 +4498,7 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4491,19 +4512,19 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Cílové pohyby" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Typ období" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Platby" #. module: account #: view:account.tax:0 @@ -4513,19 +4534,19 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Položky" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Kód Pythonu (opačný)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Platební podmínky" #. module: account #: field:account.journal.column,name:0 @@ -4547,7 +4568,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4557,10 +4578,10 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Řádek 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Chyba integrity !" @@ -4568,7 +4589,7 @@ msgstr "Chyba integrity !" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "Interní jméno" +msgstr "Vnitřní jméno" #. module: account #: selection:account.subscription,period_type:0 @@ -4589,7 +4610,7 @@ msgstr "Popis na fakturách" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Další partner k vyrovnání" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4607,12 +4628,12 @@ msgstr "Výsledek vyrovnání" #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" -msgstr "" +msgstr "Zůstatkový list" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Účetní výkazy" #. module: account #: field:account.move,line_id:0 @@ -4625,13 +4646,13 @@ msgstr "Položky" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Toto období" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "UoM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:138 @@ -4653,7 +4674,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Obchod" #. module: account #: view:account.analytic.line:0 @@ -4674,7 +4695,7 @@ msgstr "Částka" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Položka konece finančního roku" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4684,7 +4705,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Ověření" #. module: account #: help:account.invoice,reconciled:0 @@ -4706,7 +4727,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4715,7 +4736,7 @@ msgstr "Nebylo nalezeno žádné období !" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Povolit Zrušení Příspěvky" +msgstr "Povolit zrušení položek" #. module: account #: field:account.tax.code,sign:0 @@ -4725,12 +4746,12 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "(Účet / Partner) Název" +msgstr "Název (účtu / partnera)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transakce" #. module: account #: help:account.tax,base_code_id:0 @@ -4747,7 +4768,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Dluh/Vklad" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4763,12 +4784,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Zahrnout v základní částce" #. module: account #: help:account.payment.term.line,days:0 @@ -4778,17 +4799,17 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Bankovní deník " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Vstupní kontrolou" +msgstr "Vstupní prvky" #. module: account #: view:account.analytic.chart:0 @@ -4803,10 +4824,10 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Začátek období" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4821,7 +4842,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikace" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4840,7 +4861,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Výchozí daně" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4853,7 +4874,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Výkaz faktur vytvořených za posledních 15 dnů" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -4862,16 +4883,16 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Chyb nastavení !" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4884,12 +4905,12 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Řádky předplatného" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Množství výrobků" #. module: account #: view:account.entries.report:0 @@ -4905,23 +4926,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Změnit měnu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Účetní položky." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Datum zaplacení" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: view:account.analytic.account:0 @@ -4941,10 +4962,10 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Řadit podle" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -4956,7 +4977,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Částka měny" +msgstr "Měna množství" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -4969,7 +4990,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Řádky k vyrovnání" #. module: account #: report:account.analytic.account.balance:0 @@ -4989,7 +5010,7 @@ msgstr "Množství" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Číslo (pohyb)" #. module: account #: view:account.invoice.refund:0 @@ -5014,7 +5035,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Fiskální pozice šablony" +msgstr "Šablon finanční pozice" #. module: account #: view:account.analytic.chart:0 @@ -5040,12 +5061,12 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "S měnou" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otevřít CashBox" #. module: account #: view:account.move.line.reconcile:0 @@ -5061,7 +5082,7 @@ msgstr "Pevná částka" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Platné po" #. module: account #: view:board.board:0 @@ -5077,24 +5098,24 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Položka deníku" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Deník pohybů" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Generovat počáteční položky" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Již vyrovnáno!" #. module: account #: help:account.tax,type:0 @@ -5111,23 +5132,23 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Datum vytvoření" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analytické deníky" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Dětská konta" +msgstr "Dětské účty" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5135,12 +5156,12 @@ msgstr "Odpis" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Celkem za poplatek" +msgstr "Celkem závazků" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5158,17 +5179,17 @@ msgstr "Dodavatel" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Březen" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Šablona účtu" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Účet n°" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5190,12 +5211,12 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Účty závazků a pohledávek" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Finanční mapování" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5211,12 +5232,12 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Úhradová faktura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Fakturační adresa" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5255,19 +5276,19 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Vynutit období" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# z řádek" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Nová měna není správně nastavena !" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5286,17 +5307,17 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrovat podle" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Nemůžete použít neaktivní účet!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5305,42 +5326,42 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Účet daní faktůr" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Obecný deník účtu" #. module: account #: code:addons/account/report/common_report_header.py:100 #, python-format msgid "No Filter" -msgstr "" +msgstr "Bez filtru" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Počet dní" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Neplatná akce !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Období: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5356,35 +5377,35 @@ msgstr "" #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Datum tisku" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Žádný" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 dní " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Úhrada zákazníkovi" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Výpočet částky" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Jméno období deníku" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -5395,7 +5416,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "nerealizováno" #. module: account #: help:account.journal,company_id:0 @@ -5430,7 +5451,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytická položka" #. module: account #: view:res.company:0 @@ -5450,12 +5471,12 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum vytvoření" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "částka hodnoty" #. module: account #: help:account.journal,code:0 @@ -5486,22 +5507,22 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Kořenový účet" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Poslední datum vyrovnání" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický řádek" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Daně zákazníka" #. module: account #: view:account.addtmpl.wizard:0 @@ -5512,7 +5533,7 @@ msgstr "" #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Nastavení vykazování" #. module: account #: constraint:account.move.line:0 @@ -5523,36 +5544,38 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Typ daně" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Šablony účtů" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Daňový příkaz" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Společnosti" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Nemůžete změnit společnost účtu, protože vztažené záznamy existují v řádcích " +"položek" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Vyberte finanční rok k uzavření" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5567,7 +5590,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Informační dodatek" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5587,12 +5610,12 @@ msgstr "" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "" +msgstr "Daňový rok" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Částečně vyrovnané položky" #. module: account #: view:account.addtmpl.wizard:0 @@ -5635,29 +5658,29 @@ msgstr "" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Jméno typu účtu" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Pohledávky" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Jiné info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Výchozí zůstatek účtu" #. module: account #: view:account.installer:0 @@ -5667,7 +5690,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " počet dní: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5677,7 +5700,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Aktuální" #. module: account #: view:account.bank.statement:0 @@ -5687,27 +5710,27 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procenta" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Deník & Partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "Power(Power)" +msgstr "Síla" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Typ úhrady" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account #: view:project.account.analytic.line:0 @@ -5723,7 +5746,7 @@ msgstr "" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Číslo faktury" #. module: account #: help:account.tax,include_base_amount:0 @@ -5746,7 +5769,7 @@ msgstr "" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Typ platnosti" #. module: account #: field:account.invoice,reference:0 @@ -5767,13 +5790,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likvidita" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analytické položky deníku" #. module: account #: view:account.fiscalyear.close:0 @@ -5786,7 +5809,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka a hotovost" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5808,9 +5831,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5819,7 +5842,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Zadejte počáteční datum !" #. module: account #: report:account.invoice:0 @@ -5832,17 +5855,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Nástěnka" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Řádky položek" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizace" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5869,22 +5892,22 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Pouze pro čtení" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Výkaz účtu zisku a ztrát" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jednotky měření" #. module: account #: constraint:account.payment.term.line:0 @@ -5896,7 +5919,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -5907,23 +5930,23 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Analytický deník" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Vyrovnán" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Základní" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Jméno modelu" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -5933,7 +5956,7 @@ msgstr "Kategorie výdajů účtu" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Hotovostní transakce" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -5951,7 +5974,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: account #: model:ir.model,name:account.model_analytic_entries_report @@ -5959,11 +5982,11 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " -msgstr "" +msgstr "Položky: " #. module: account #: view:account.use.model:0 @@ -5971,7 +5994,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -5999,31 +6022,31 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stav je koncept" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "" +msgstr "Celkový dluh" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Položka \"%s\" není platná !" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Založeno na" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6041,7 +6064,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Kód Pythonu" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -6060,12 +6083,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "Vytvořit" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Vytvořit položku" #. module: account #: view:account.payment.term.line:0 @@ -6073,34 +6096,35 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Chyba !" #. module: account #: view:account.vat.declaration:0 @@ -6112,17 +6136,17 @@ msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Vytisknutý" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Řádek projektu" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ruční" #. module: account #: view:account.automatic.reconcile:0 @@ -6138,7 +6162,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Ke kontrole" #. module: account #: view:account.bank.statement:0 @@ -6147,7 +6171,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Položky deníku" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6192,7 +6216,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "" +msgstr "Všechny položky" #. module: account #: constraint:product.template:0 @@ -6203,18 +6227,18 @@ msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Vybrat deník" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Aktuální měna není správně nastavena !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Vyrovnání účtu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6223,17 +6247,19 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Obecná účetní kniha" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Platební příkaz je poslán do banky" #. module: account #: view:account.balance.report:0 @@ -6261,7 +6287,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Vlastnosti" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -6276,10 +6302,10 @@ msgstr "" #: report:account.invoice:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Celkem:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6295,7 +6321,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Příjmové účty" #. module: account #: help:report.invoice.created,origin:0 @@ -6309,17 +6335,17 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Nedostatečná data !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Faktury zákazníků" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -6329,7 +6355,7 @@ msgstr "Odpis části" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Obchod" #. module: account #: view:account.journal.column:0 @@ -6343,7 +6369,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Dokončeno" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -6365,7 +6391,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Zdrojový dokument" #. module: account #: help:account.account.type,sign:0 @@ -6383,12 +6409,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Vyrovnání příkazů" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Daně:" #. module: account #: help:account.tax,amount:0 @@ -6409,7 +6435,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "UOM výrobku" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6423,7 +6449,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: help:account.invoice.refund,date:0 @@ -6440,13 +6466,13 @@ msgstr "Délka období (dny)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Měsíční obrat" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytická řádky" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -6463,10 +6489,10 @@ msgstr "" #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Řádky" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6476,7 +6502,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Šablona daně účtu" #. module: account #: view:account.journal.select:0 @@ -6492,12 +6518,12 @@ msgstr "" #: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "Účetní položky" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Nadřazená šablona účtu" #. module: account #: view:account.bank.statement:0 @@ -6505,7 +6531,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Příkaz" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -6551,7 +6577,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum faktury" #. module: account #: help:res.partner,credit:0 @@ -6561,29 +6587,29 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Neznámý partner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Počáteční zůstatek" #. module: account #: help:account.journal,centralisation:0 @@ -6606,17 +6632,17 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Konečný datum" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Výchozí nákupní daň" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdit" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -6634,7 +6660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6642,22 +6668,22 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Jméno nové položky" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Vytvořit položky" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Vykazování" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Kód deníku musí být jedinečně na společnost !" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6667,13 +6693,13 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Účetní deník" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Zaplacená faktura" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -6686,18 +6712,18 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentář" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Doména" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Použít model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6721,7 +6747,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Řádek faktury" #. module: account #: field:account.balance.report,display_account:0 @@ -6730,7 +6756,7 @@ msgstr "" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Zobrazit účty" #. module: account #: field:account.account.type,sign:0 @@ -6738,7 +6764,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6746,12 +6772,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " den v měsíci= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy." #. module: account #: help:account.journal,type:0 @@ -6767,9 +6793,8 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6783,31 +6808,32 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Nevyrovnaný" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normální" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Doplňující informace" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "Uživatel" #. module: account #: report:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: selection:account.account,currency_mode:0 @@ -6822,40 +6848,40 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Chybný účet !" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Deník tržeb" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Otevřít položky deníku !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Daň faktury" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Žádné číslo kusu !" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Vlastnosti obchodu" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -6865,25 +6891,25 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Celková částka do:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Finanční rok k uzavření" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Zrušit vybrané položky" #. module: account #: selection:account.entries.report,month:0 @@ -6892,7 +6918,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Květen" #. module: account #: view:account.account:0 @@ -6904,7 +6930,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Účty závazků" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -6915,7 +6941,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Kód případu" #. module: account #: view:validate.account.move:0 @@ -6925,7 +6951,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Obchodní daně" #. module: account #: selection:account.analytic.journal,type:0 @@ -6933,18 +6959,18 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Hotovost" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Cíl účtu" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Placení faktůr" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6957,7 +6983,7 @@ msgstr "" #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Posloupnost" #. module: account #: model:ir.model,name:account.model_account_bs_report @@ -6980,17 +7006,17 @@ msgstr "Ano" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Obchody dle typu účtu" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Napojit na automaticky generované Položky deníku" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Měsíčně" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7005,28 +7031,28 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " počet dnů: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 dnů " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Průběh" #. module: account #: field:account.account,parent_id:0 #: view:account.analytic.account:0 msgid "Parent" -msgstr "Rodič" +msgstr "Nadřazené" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Více analytických plánů" #. module: account #: help:account.payment.term.line,days2:0 @@ -7035,6 +7061,9 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je " +"kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je " +"založeno na začátku měsíce)." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -7044,7 +7073,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Součet období" #. module: account #: help:account.tax,sequence:0 @@ -7067,12 +7096,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Účetní kniha partnera" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Roky :" #. module: account #: selection:account.tax.template,type:0 @@ -7080,17 +7109,17 @@ msgid "Fixed" msgstr "Pevné" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Varování !" @@ -7110,7 +7139,7 @@ msgstr "" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Vypočítat předpaltné(Subscription Compute)" +msgstr "Vypočítat předpaltné" #. module: account #: report:account.move.voucher:0 @@ -7122,6 +7151,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7138,24 +7168,24 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Vyberte měnu pro použití na faktuře" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Fakturu nelze %s návrh/proforma/zrušit." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Žádné řádky faktury !" #. module: account #: view:account.bank.statement:0 @@ -7175,7 +7205,7 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "Země" +msgstr "Stav" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7187,13 +7217,13 @@ msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Daň v použití" #. module: account #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Poliožky řádků účtu nejsou v platném stavu." #. module: account #: field:account.account.type,close_method:0 @@ -7201,20 +7231,20 @@ msgid "Deferral Method" msgstr "Metoda zpoždění" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Faktura '%s' je zaplacena." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatická položka" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní daňové kódy." #. module: account #: view:account.invoice.line:0 @@ -7243,12 +7273,12 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)" +msgstr "Otevřeno pro bankovní vyrovnání" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jeden partner na stránku" #. module: account #: field:account.account,child_parent_ids:0 @@ -7262,10 +7292,10 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Musíte nejdříve vybrat partnera !" #. module: account #: view:account.invoice:0 @@ -7276,19 +7306,19 @@ msgstr "Další informace" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bankovní a hotovostní účty" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Celkem zbývající" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Stav faktury je Otevřená" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7309,12 +7339,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Knihá nákladových účtů" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7324,10 +7354,10 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Vyberte si fiskální rok" +msgstr "Vyberte daňový rok" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7341,7 +7371,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7353,7 +7383,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Účetní a finanční správa" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7362,6 +7392,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7376,22 +7407,22 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "Perioda" +msgstr "Období" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Čistá celkem:" +msgstr "Čistého celkem:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Obecné vykazování" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Odpis věstníku" +msgstr "Odpisový deník" #. module: account #: help:res.partner,property_payment_term:0 @@ -7408,23 +7439,23 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Účet kategorií příjmu" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Fiskální pozice Šablony" +msgstr "Šablony finančních pozic" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Vnitř.typ" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Daňová/základní částka" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7449,12 +7480,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "Telefonní číslo:" +msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Společnost měny" +msgstr "Měna společnosti" #. module: account #: report:account.general.ledger:0 @@ -7468,7 +7499,7 @@ msgstr "" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Patba" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7524,7 +7555,7 @@ msgid "Account Types" msgstr "Typy účtů" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7546,13 +7577,13 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Vyrovnanost(Reconciliation)" +msgstr "Vyrovnanost" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Účet pohledávek" #. module: account #: view:account.bank.statement:0 @@ -7562,21 +7593,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Stav uzavření finančního roku" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Refundace věstníku" +msgstr "Deník vrácení peněz" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrovat podle" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7592,7 +7624,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analýza společnosti" #. module: account #: help:account.invoice,account_id:0 @@ -7604,19 +7636,19 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Nadřazený kód" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Řádek platebního období" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Deník nákupů" #. module: account #: view:account.invoice.refund:0 @@ -7626,12 +7658,12 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Mezivýsledek" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Tisknout daňový příkaz" #. module: account #: view:account.model.line:0 @@ -7645,19 +7677,20 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Do data" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dodavatelé" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Nemůžete vytvořit více než jeden pohyb na období v centralizovaném deníku" #. module: account #: view:account.journal:0 @@ -7667,7 +7700,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Vlastnosti účetnictví dodavatele" #. module: account #: help:account.move.line,amount_residual:0 @@ -7684,13 +7717,13 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistiky" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -7705,18 +7738,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Nezaplacené faktury" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Částka dluhu" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Pokladna" #. module: account #: view:account.aged.trial.balance:0 @@ -7727,7 +7760,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.common.report:0 msgid "Print" -msgstr "" +msgstr "Tisk" #. module: account #: view:account.journal:0 @@ -7744,25 +7777,25 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Různé" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Celková částka, kterou musíte zaplatit dodavateli." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analytické ceny" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Název časopisu" +msgstr "Název deníku" #. module: account #: help:account.invoice,internal_number:0 @@ -7770,6 +7803,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena." #. module: account #: constraint:account.bank.statement.line:0 @@ -7779,19 +7813,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Nesprávný účet!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Nechejte prázdné pro všechny otevřené finanční roky" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7812,6 +7846,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -7828,7 +7863,7 @@ msgstr "" #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Měna" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -7856,12 +7891,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Položky vyrovnání" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontaktní adresa" #. module: account #: help:account.invoice,state:0 @@ -7879,29 +7914,29 @@ msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Vynutit období" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Vytisknout zůstatek účtu partnera" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Smlouvy" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "neznámé" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Počáteční položky deníku" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -7919,12 +7954,12 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Typ odkazu" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Kniha nákladových účtu za období" #. module: account #: help:account.tax,child_depend:0 @@ -7937,12 +7972,12 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Daný kódem Pythonu" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Kód deníku" #. module: account #: help:account.tax.code,sign:0 @@ -7957,19 +7992,19 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Zbytková částka" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Řádky položek" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Otevřít deník(Open Journal)" +msgstr "Otevřít deník" #. module: account #: report:account.analytic.account.journal:0 @@ -7981,17 +8016,17 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Období od" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8003,12 +8038,12 @@ msgstr "" #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informace" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrované platby" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8018,7 +8053,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informace o výrobku" #. module: account #: report:account.analytic.account.journal:0 @@ -8026,41 +8061,41 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Analitické" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Vytvořit fakturu" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Daň nákupu(%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Prosíme vytvořete nějaké řádky faktury." #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Vážený pane/paní," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Nastavit vaši účetní aplikaci" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8082,7 +8117,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Konec období" #. module: account #: field:account.installer.modules,account_followup:0 @@ -8094,16 +8129,17 @@ msgstr "" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Začátek období" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" @@ -8116,7 +8152,7 @@ msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Společnosti, které odkazují na partnera" #. module: account #: view:account.journal:0 @@ -8125,14 +8161,14 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Zobrazení deníku" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "" +msgstr "Celkový úvěř" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -8140,7 +8176,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8150,12 +8186,12 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Srdečné pozdravy." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Nezaplacené" #. module: account #: report:account.overdue:0 @@ -8165,13 +8201,13 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Aktuální měna není správně nastavena !" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8185,7 +8221,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Příjmové účty" #. module: account #: report:account.move.voucher:0 @@ -8195,13 +8231,13 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Zisk & Ztráty (Příjmové účty)" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Nechejte prázdné pro použití příjmového účtu" #. module: account #: field:account.account,balance:0 @@ -8217,6 +8253,7 @@ msgstr "" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8226,32 +8263,33 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Zůstatek" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Ručně nebo automaticky zadáno do systému" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Zobrazit účet" #. module: account #: report:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Upravit" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Uzavírací metoda" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8265,25 +8303,25 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Závazky" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Tento rok" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Tabule účtu" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Vysvětlívky" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8305,12 +8343,12 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Musíte vybrat účet pro vyrovnání" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Zůstatek dle typu účtu" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -8339,24 +8377,25 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filt" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ruční položka" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Pohyb" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8369,7 +8408,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovní příkazy" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -8380,7 +8419,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Datum dne" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8393,12 +8432,12 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Vyrovnávací transakce" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Běžný výkaz" #. module: account #: view:account.account:0 @@ -8419,7 +8458,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Platební položky" #. module: account #: selection:account.entries.report,month:0 @@ -8428,35 +8467,36 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Červenec" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Grafy účtů" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Předplatné" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analytický zůstatek účtu" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Konec období" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8475,12 +8515,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Diagram účtů" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Do data" #. module: account #: view:account.move.journal:0 @@ -8490,20 +8530,22 @@ msgstr "Standartní položky" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Předplatné účtu" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Daňový základ je rozdílný !\n" +"Klikněte na vypočítat k aktualizaci daňového základu" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Vstupní předplatné" #. module: account #: report:account.account.balance:0 @@ -8520,6 +8562,7 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8533,30 +8576,30 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Počáteční datum" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Návrhy faktůr" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Špatný součet !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Posloupnost položky" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8573,28 +8616,28 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Čekající" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Z analytického účtu" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Správa placení dodavatelů" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Název období" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kód/Datum" #. module: account #: field:account.account,active:0 @@ -8603,16 +8646,16 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Neznámá chyba" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8630,19 +8673,19 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Otvírací/zavírací období" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundární měna" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Ověřit pohyb účtu" #. module: account #: field:account.account,credit:0 @@ -8655,10 +8698,10 @@ msgstr "" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8666,7 +8709,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Úvěr" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -8685,12 +8728,12 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Obecné deníky" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model položek deníku" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8706,7 +8749,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Číslo" #. module: account #: report:account.analytic.account.journal:0 @@ -8714,7 +8757,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Obecný" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -8745,12 +8788,12 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "" +msgstr "Období" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Kurz měny" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8764,17 +8807,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Duben" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otevřít pro vyrovnání" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Nadřazený levý" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8798,7 +8841,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Faktury dodavatele" #. module: account #: view:account.analytic.line:0 @@ -8814,7 +8857,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Výrobek" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -8827,17 +8870,17 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Období účtu" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Odstranit řádky" #. module: account #: view:account.report.general.ledger:0 @@ -8851,7 +8894,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Běžný" #. module: account #: view:account.account:0 @@ -8860,7 +8903,7 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Vnitřní typ" #. module: account #: report:account.move.voucher:0 @@ -8877,7 +8920,7 @@ msgstr "" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "Tento měsíc" #. module: account #: view:account.analytic.Journal.report:0 @@ -8886,7 +8929,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Vyberte období" #. module: account #: view:account.entries.report:0 @@ -8894,7 +8937,6 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8913,6 +8955,7 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8925,24 +8968,24 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 msgid "End Date" -msgstr "" +msgstr "Datum ukončení" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "Zrušit počáteční položky" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Den v měsíci" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Zdroj daně" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -8953,35 +8996,35 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Čistý zisk" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Posloupnosti finančního roku" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Toto je model pro opakující se účetní položky" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)" #. module: account #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " částka hodnoty: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -8989,7 +9032,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stavy" #. module: account #: report:account.analytic.account.balance:0 @@ -9003,13 +9046,13 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Celkem" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Deník: Všechny" #. module: account #: field:account.account,company_id:0 @@ -9039,22 +9082,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definovat opakující se položky" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Datum splatnosti" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Celkem hotovostní transakce" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9067,17 +9110,17 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Vytvořit měsíční období" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Přihlásit pro nadřazený" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "t" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9093,7 +9136,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "Řádky faktury" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9113,11 +9156,11 @@ msgstr "" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Konec období" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9126,7 +9169,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Varování" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9145,12 +9188,12 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Přesun odpisu(Write-Off Move)" +msgstr "Přesun odpisu" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Stav faktury je Hotovo" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -9160,7 +9203,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Finanční pozice účtu" #. module: account #: report:account.invoice:0 @@ -9170,7 +9213,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Faktura dodavatele" #. module: account #: field:account.account,debit:0 @@ -9183,10 +9226,10 @@ msgstr "" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9194,17 +9237,17 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Dluh" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Řádky faktury" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu." #. module: account #: constraint:account.account.template:0 @@ -9217,31 +9260,31 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Opakující se" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Položka již je srovnaná" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Pohledávkové účty" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Partner splatnosti" +msgstr "Splatnost partnera" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Rozsah" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9257,12 +9300,12 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "S pohyby" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Účetní data" #. module: account #: view:account.tax.code.template:0 @@ -9272,7 +9315,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ručně" #. module: account #: selection:account.entries.report,month:0 @@ -9281,13 +9324,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Prosinec" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Tisk Analytické Časopisy" +msgstr "Tisk Analytických deníků" #. module: account #: view:account.analytic.line:0 @@ -9298,23 +9341,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Staré pohledávky" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Použitelnost" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Období je již uzavřené !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Další volitelná měna, pokud je položka více-měnová." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -9325,12 +9368,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturace" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Nadřazený účet" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9346,24 +9389,24 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analytický graf účtu" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Zbývající částka do." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistické výkazy" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Průběh nastavení" #. module: account #: view:account.fiscal.position.template:0 @@ -9371,10 +9414,10 @@ msgid "Accounts Mapping" msgstr "Mapování účtů" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Faktura '%s' čeká na ověření." #. module: account #: selection:account.entries.report,month:0 @@ -9383,20 +9426,20 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9404,18 +9447,18 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Počet období" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Obecný deník" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Hlead fakturu" #. module: account #: report:account.invoice:0 @@ -9430,12 +9473,12 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankovní účty" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Pohledávky celkem" #. module: account #: view:account.account:0 @@ -9443,13 +9486,13 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Obecné informace" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Účetní dokumenty" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9465,32 +9508,32 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Stav faktury je Hotové" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Faktura může být zaplacena jakmile je dokončeno vyrovnání." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Hledat šablony účtu" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Ruční daně faktury" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Nadřazený vpravo" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9501,14 +9544,14 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partneři" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Daňový rok" #. module: account #: help:account.analytic.journal,active:0 @@ -9520,13 +9563,13 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Odk." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Model účtu" #. module: account #: selection:account.entries.report,month:0 @@ -9535,7 +9578,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Únor" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9544,7 +9587,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovní účet" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal @@ -9555,17 +9598,17 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Splatnost" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Budoucnost" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Hledat položky deníku" #. module: account #: help:account.tax,base_sign:0 @@ -9592,19 +9635,19 @@ msgstr "" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Měna částky" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Nemůžete odebrat účet, který má účetní položky!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -9823,3 +9866,15 @@ msgstr "" #~ msgid "Taxed Amount" #~ msgstr "Zdaněná částka" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Zůstatek příkaz není správný !\n" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Faktura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "není platné." diff --git a/addons/account/installer.py b/addons/account/installer.py index 39c0863b3c1..764809d2cf0 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -255,6 +255,8 @@ class account_installer_modules(osv.osv_memory): 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting', help="This module will support the Anglo-Saxons accounting methodology by " "changing the accounting logic with stock transactions."), + 'account_asset': fields.boolean('Assets Management', + help="Helps you to manage your assets and their depreciation entries."), } account_installer_modules() diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 8b1b2a0edda..09e8304340c 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -1312,10 +1312,12 @@ class account_invoice_line(osv.osv): res['arch'] = etree.tostring(doc) return res - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None): if context is None: context = {} - company_id = context.get('company_id',False) + company_id = company_id if company_id != None else context.get('company_id',False) + context = dict(context) + context.update({'company_id': company_id}) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: @@ -1386,7 +1388,12 @@ class account_invoice_line(osv.osv): res_final['value']['price_unit'] = new_price return res_final - def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): + def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None): + if context is None: + context = {} + company_id = company_id if company_id != None else context.get('company_id',False) + context = dict(context) + context.update({'company_id': company_id}) warning = {} res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context) if 'uos_id' in res['value']: diff --git a/addons/account_asset/__init__.py b/addons/account_asset/__init__.py new file mode 100755 index 00000000000..f0a280811e0 --- /dev/null +++ b/addons/account_asset/__init__.py @@ -0,0 +1,27 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import account_asset +import account_asset_invoice +import wizard +import report +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/account_asset/__openerp__.py b/addons/account_asset/__openerp__.py new file mode 100755 index 00000000000..4cad6f74af3 --- /dev/null +++ b/addons/account_asset/__openerp__.py @@ -0,0 +1,54 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + "name" : "Asset management", + "version" : "1.0", + "depends" : ["account"], + "author" : "Tiny", + "description": """Financial and accounting asset management. + This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on + those assets. And it allows to create Move's of the depreciation lines. + """, + "website" : "http://www.openerp.com", + "category" : "Generic Modules/Accounting", + "init_xml" : [ + ], + "demo_xml" : [ 'account_asset_demo.xml' + ], + 'test': ['test/account_asset.yml', + ], + "update_xml" : [ + "security/account_asset_security.xml", + "security/ir.model.access.csv", + "account_asset_wizard.xml", + "wizard/account_asset_change_duration_view.xml", + "wizard/wizard_asset_compute_view.xml", + "account_asset_view.xml", + "account_asset_invoice_view.xml", + "report/account_asset_report_view.xml", + + ], + "active": False, + "installable": True, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py new file mode 100644 index 00000000000..3a4e10740ec --- /dev/null +++ b/addons/account_asset/account_asset.py @@ -0,0 +1,426 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import time +from datetime import datetime +from dateutil.relativedelta import relativedelta + +from osv import osv, fields +import decimal_precision as dp + +class account_asset_category(osv.osv): + _name = 'account.asset.category' + _description = 'Asset category' + + _columns = { + 'name': fields.char('Name', size=64, required=True, select=1), + 'note': fields.text('Note'), + 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'), + 'account_asset_id': fields.many2one('account.account', 'Asset Account', required=True), + 'account_depreciation_id': fields.many2one('account.account', 'Depreciation Account', required=True), + 'account_expense_depreciation_id': fields.many2one('account.account', 'Depr. Expense Account', required=True), + 'journal_id': fields.many2one('account.journal', 'Journal', required=True), + 'company_id': fields.many2one('res.company', 'Company', required=True), + 'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, help="Choose the method to use to compute the amount of depreciation lines.\n"\ + " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \ + " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"), + 'method_number': fields.integer('Number of Depreciations'), + 'method_period': fields.integer('Period Length', help="State here the time between 2 depreciations, in months", required=True), + 'method_progress_factor': fields.float('Degressive Factor'), + 'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, + help="Choose the method to use to compute the dates and number of depreciation lines.\n"\ + " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \ + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."), + 'method_end': fields.date('Ending date'), + 'prorata':fields.boolean('Prorata Temporis', help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January'), + 'open_asset': fields.boolean('Skip Draft State', help="Check this if you want to automatically confirm the assets of this category when created by invoices."), + } + + _defaults = { + 'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.category', context=context), + 'method': 'linear', + 'method_number': 5, + 'method_time': 'number', + 'method_period': 12, + 'method_progress_factor': 0.3, + } + + def onchange_account_asset(self, cr, uid, ids, account_asset_id, context=None): + res = {'value':{}} + if account_asset_id: + res['value'] = {'account_depreciation_id': account_asset_id} + return res + +account_asset_category() + +class account_asset_asset(osv.osv): + _name = 'account.asset.asset' + _description = 'Asset' + + def _get_period(self, cr, uid, context={}): + periods = self.pool.get('account.period').find(cr, uid) + if periods: + return periods[0] + else: + return False + + def _get_last_depreciation_date(self, cr, uid, ids, context=None): + """ + @param id: ids of a account.asset.asset objects + @return: Returns a dictionary of the effective dates of the last depreciation entry made for given asset ids. If there isn't any, return the purchase date of this asset + """ + cr.execute(""" + SELECT a.id as id, COALESCE(MAX(l.date),a.purchase_date) AS date + FROM account_asset_asset a + LEFT JOIN account_move_line l ON (l.asset_id = a.id) + WHERE a.id IN %s + GROUP BY a.id, a.purchase_date """, (tuple(ids),)) + return dict(cr.fetchall()) + + def _compute_board_amount(self, cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=None): + #by default amount = 0 + amount = 0 + if i == undone_dotation_number: + amount = residual_amount + else: + if asset.method == 'linear': + amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids)) + if asset.prorata: + amount = amount_to_depr / asset.method_number + days = total_days - float(depreciation_date.strftime('%j')) + if i == 1: + amount = (amount_to_depr / asset.method_number) / total_days * days + elif i == undone_dotation_number: + amount = (amount_to_depr / asset.method_number) / total_days * (total_days - days) + elif asset.method == 'degressive': + amount = residual_amount * asset.method_progress_factor + return amount + + def _compute_board_undone_dotation_nb(self, cr, uid, asset, depreciation_date, total_days, context=None): + undone_dotation_number = asset.method_number + if asset.method_time == 'end': + end_date = datetime.strptime(asset.method_end, '%Y-%m-%d') + undone_dotation_number = 0 + while depreciation_date <= end_date: + depreciation_date = (datetime(depreciation_date.year, depreciation_date.month, depreciation_date.day) + relativedelta(months=+asset.method_period)) + undone_dotation_number += 1 + if asset.prorata: + undone_dotation_number += 1 + return undone_dotation_number + + def compute_depreciation_board(self, cr, uid, ids, context=None): + depreciation_lin_obj = self.pool.get('account.asset.depreciation.line') + for asset in self.browse(cr, uid, ids, context=context): + if asset.value_residual == 0.0: + continue + posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)]) + old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)]) + if old_depreciation_line_ids: + depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context) + + amount_to_depr = residual_amount = asset.value_residual + + depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d') + day = depreciation_date.day + month = depreciation_date.month + year = depreciation_date.year + total_days = (year % 4) and 365 or 366 + + undone_dotation_number = self._compute_board_undone_dotation_nb(cr, uid, asset, depreciation_date, total_days, context=context) + for x in range(len(posted_depreciation_line_ids), undone_dotation_number): + i = x + 1 + amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context) + residual_amount -= amount + vals = { + 'amount': amount, + 'asset_id': asset.id, + 'sequence': i, + 'name': str(asset.id) +'/' + str(i), + 'remaining_value': residual_amount, + 'depreciated_value': (asset.purchase_value - asset.salvage_value) - (residual_amount + amount), + 'depreciation_date': depreciation_date.strftime('%Y-%m-%d'), + } + depreciation_lin_obj.create(cr, uid, vals, context=context) + # Considering Depr. Period as months + depreciation_date = (datetime(year, month, day) + relativedelta(months=+asset.method_period)) + day = depreciation_date.day + month = depreciation_date.month + year = depreciation_date.year + return True + + def validate(self, cr, uid, ids, context={}): + return self.write(cr, uid, ids, { + 'state':'open' + }, context) + + def set_to_close(self, cr, uid, ids, context=None): + return self.write(cr, uid, ids, {'state': 'close'}, context=context) + + def _amount_residual(self, cr, uid, ids, name, args, context=None): + cr.execute("""SELECT + l.asset_id as id, round(SUM(abs(l.debit-l.credit))) AS amount + FROM + account_move_line l + WHERE + l.asset_id IN %s GROUP BY l.asset_id """, (tuple(ids),)) + res=dict(cr.fetchall()) + for asset in self.browse(cr, uid, ids, context): + res[asset.id] = asset.purchase_value - res.get(asset.id, 0.0) - asset.salvage_value + for id in ids: + res.setdefault(id, 0.0) + return res + + _columns = { + 'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}), + 'name': fields.char('Asset', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}), + 'code': fields.char('Reference ', size=16, readonly=True, states={'draft':[('readonly',False)]}), + 'purchase_value': fields.float('Gross value ', required=True, readonly=True, states={'draft':[('readonly',False)]}), + 'currency_id': fields.many2one('res.currency','Currency',required=True, readonly=True, states={'draft':[('readonly',False)]}), + 'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}), + 'note': fields.text('Note'), + 'category_id': fields.many2one('account.asset.category', 'Asset category', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}), + 'parent_id': fields.many2one('account.asset.asset', 'Parent Asset', readonly=True, states={'draft':[('readonly',False)]}), + 'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'), + 'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}), + 'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'State', required=True, + help="When an asset is created, the state is 'Draft'.\n" \ + "If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \ + "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state."), + 'active': fields.boolean('Active'), + 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}), + 'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\ + " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \ + " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"), + 'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="Calculates Depreciation within specified interval"), + 'method_period': fields.integer('Period Length', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="State here the time during 2 depreciations, in months"), + 'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}), + 'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}), + 'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'), + 'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, + help="Choose the method to use to compute the dates and number of depreciation lines.\n"\ + " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \ + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."), + 'prorata':fields.boolean('Prorata Temporis', readonly=True, states={'draft':[('readonly',False)]}, help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January'), + 'history_ids': fields.one2many('account.asset.history', 'asset_id', 'History', readonly=True), + 'depreciation_line_ids': fields.one2many('account.asset.depreciation.line', 'asset_id', 'Depreciation Lines', readonly=True, states={'draft':[('readonly',False)],'open':[('readonly',False)]}), + 'salvage_value': fields.float('Salvage Value', digits_compute=dp.get_precision('Account'), help="It is the amount you plan to have that you cannot depreciate.", readonly=True, states={'draft':[('readonly',False)]}), + } + _defaults = { + 'code': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.asset.code'), + 'purchase_date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d'), + 'active': True, + 'state': 'draft', + 'method': 'linear', + 'method_number': 5, + 'method_time': 'number', + 'method_period': 12, + 'method_progress_factor': 0.3, + 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, + 'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.asset',context=context), + } + + def _check_recursion(self, cr, uid, ids, context=None, parent=None): + return super(account_asset_asset, self)._check_recursion(cr, uid, ids, context=context, parent=parent) + + def _check_prorata(self, cr, uid, ids, context=None): + for asset in self.browse(cr, uid, ids, context=context): + if asset.prorata and (asset.method != 'linear' or asset.method_time != 'number'): + return False + return True + + _constraints = [ + (_check_recursion, 'Error ! You can not create recursive assets.', ['parent_id']), + (_check_prorata, 'Prorata temporis can be applied only for computation method "linear" and time method "number of depreciations".', ['prorata']), + ] + + def onchange_category_id(self, cr, uid, ids, category_id, context=None): + res = {'value':{}} + asset_categ_obj = self.pool.get('account.asset.category') + if category_id: + category_obj = asset_categ_obj.browse(cr, uid, category_id, context=context) + res['value'] = { + 'method': category_obj.method, + 'method_number': category_obj.method_number, + 'method_time': category_obj.method_time, + 'method_period': category_obj.method_period, + 'method_progress_factor': category_obj.method_progress_factor, + 'method_end': category_obj.method_end, + 'prorata': category_obj.prorata, + } + return res + + def onchange_method_time(self, cr, uid, ids, method='linear', method_time='number', context=None): + res = {'value': {}} + if method != 'linear' or method_time != 'number': + res['value'] = {'prorata': False} + return res + + def copy(self, cr, uid, id, default=None, context=None): + if default is None: + default = {} + if context is None: + context = {} + default.update({'depreciation_line_ids': [], 'state': 'draft'}) + return super(account_asset_asset, self).copy(cr, uid, id, default, context=context) + + def _compute_entries(self, cr, uid, ids, period_id, context={}): + result = [] + period_obj = self.pool.get('account.period') + depreciation_obj = self.pool.get('account.asset.depreciation.line') + period = period_obj.browse(cr, uid, period_id, context=context) + depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<', period.date_stop), ('depreciation_date', '>', period.date_start), ('move_check', '=', False)], context=context) + return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context) + + def create(self, cr, uid, vals, context=None): + asset_id = super(account_asset_asset, self).create(cr, uid, vals, context=context) + self.compute_depreciation_board(cr, uid, [asset_id], context=context) + return asset_id + +account_asset_asset() + +class account_asset_depreciation_line(osv.osv): + _name = 'account.asset.depreciation.line' + _description = 'Asset depreciation line' + + def _get_move_check(self, cr, uid, ids, name, args, context=None): + res = {} + for line in self.browse(cr, uid, ids, context=context): + res[line.id] = bool(line.move_id) + return res + + _columns = { + 'name': fields.char('Depreciation Name', size=64, required=True, select=1), + 'sequence': fields.integer('Sequence of the depreciation', required=True), + 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True), + 'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'), + 'amount': fields.float('Depreciation Amount', required=True), + 'remaining_value': fields.float('Amount to Depreciate', required=True), + 'depreciated_value': fields.float('Amount Already Depreciated', required=True), + 'depreciation_date': fields.char('Depreciation Date', size=64, select=1), + 'move_id': fields.many2one('account.move', 'Depreciation Entry'), + 'move_check': fields.function(_get_move_check, method=True, type='boolean', string='Posted', store=True) + } + + def create_move(self, cr, uid, ids, context=None): + can_close = False + if context is None: + context = {} + asset_obj = self.pool.get('account.asset.asset') + period_obj = self.pool.get('account.period') + move_obj = self.pool.get('account.move') + move_line_obj = self.pool.get('account.move.line') + currency_obj = self.pool.get('res.currency') + created_move_ids = [] + for line in self.browse(cr, uid, ids, context=context): + if currency_obj.is_zero(cr, uid, line.asset_id.currency_id, line.remaining_value): + can_close = True + depreciation_date = line.asset_id.prorata and line.asset_id.purchase_date or time.strftime('%Y-%m-%d') + period_ids = period_obj.find(cr, uid, depreciation_date, context=context) + company_currency = line.asset_id.company_id.currency_id.id + current_currency = line.asset_id.currency_id.id + context.update({'date': depreciation_date}) + amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context) + sign = line.asset_id.category_id.journal_id.type = 'purchase' and 1 or -1 + asset_name = line.asset_id.name + reference = line.name + move_vals = { + 'name': asset_name, + 'date': depreciation_date, + 'ref': reference, + 'period_id': period_ids and period_ids[0] or False, + 'journal_id': line.asset_id.category_id.journal_id.id, + } + move_id = move_obj.create(cr, uid, move_vals, context=context) + journal_id = line.asset_id.category_id.journal_id.id + partner_id = line.asset_id.partner_id.id + move_line_obj.create(cr, uid, { + 'name': asset_name, + 'ref': reference, + 'move_id': move_id, + 'account_id': line.asset_id.category_id.account_depreciation_id.id, + 'debit': 0.0, + 'credit': amount, + 'period_id': period_ids and period_ids[0] or False, + 'journal_id': journal_id, + 'partner_id': partner_id, + 'currency_id': company_currency <> current_currency and current_currency or False, + 'amount_currency': company_currency <> current_currency and - sign * line.amount or 0.0, + 'date': depreciation_date, + }) + move_line_obj.create(cr, uid, { + 'name': asset_name, + 'ref': reference, + 'move_id': move_id, + 'account_id': line.asset_id.category_id.account_expense_depreciation_id.id, + 'credit': 0.0, + 'debit': amount, + 'period_id': period_ids and period_ids[0] or False, + 'journal_id': journal_id, + 'partner_id': partner_id, + 'currency_id': company_currency <> current_currency and current_currency or False, + 'amount_currency': company_currency <> current_currency and sign * line.amount or 0.0, + 'analytic_account_id': line.asset_id.category_id.account_analytic_id.id, + 'date': depreciation_date, + 'asset_id': line.asset_id.id + }) + self.write(cr, uid, line.id, {'move_id': move_id}, context=context) + created_move_ids.append(move_id) + if can_close: + asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context) + return created_move_ids + +account_asset_depreciation_line() + +class account_move_line(osv.osv): + _inherit = 'account.move.line' + _columns = { + 'asset_id': fields.many2one('account.asset.asset', 'Asset'), + 'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}), + + } +account_move_line() + +class account_asset_history(osv.osv): + _name = 'account.asset.history' + _description = 'Asset history' + _columns = { + 'name': fields.char('History name', size=64, select=1), + 'user_id': fields.many2one('res.users', 'User', required=True), + 'date': fields.date('Date', required=True), + 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True), + 'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, + help="The method to use to compute the dates and number of depreciation lines.\n"\ + "Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \ + "Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."), + 'method_number': fields.integer('Number of Depreciations'), + 'method_period': fields.integer('Period Length', help="Time in month between two depreciations"), + 'method_end': fields.date('Ending date'), + 'note': fields.text('Note'), + } + _order = 'date desc' + _defaults = { + 'date': lambda *args: time.strftime('%Y-%m-%d'), + 'user_id': lambda self, cr, uid, ctx: uid + } + +account_asset_history() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_asset/account_asset_demo.xml b/addons/account_asset/account_asset_demo.xml new file mode 100644 index 00000000000..004526b1022 --- /dev/null +++ b/addons/account_asset/account_asset_demo.xml @@ -0,0 +1,53 @@ + + + + + + + + + + + Fixed Assets + + + + + + + open + + + CEO's Car + + + + + + 2014-08-11 + + end + V6 Engine and 10 inches tires + + + + + + + + + open + + + 2011-01-01 + Office + + + + + + diff --git a/addons/account_asset/account_asset_invoice.py b/addons/account_asset/account_asset_invoice.py new file mode 100755 index 00000000000..167502cb09f --- /dev/null +++ b/addons/account_asset/account_asset_invoice.py @@ -0,0 +1,61 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv, fields + +class account_invoice(osv.osv): + + _inherit = 'account.invoice' + def line_get_convert(self, cr, uid, x, part, date, context=None): + res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context=context) + res['asset_id'] = x.get('asset_id', False) + return res + +account_invoice() + +class account_invoice_line(osv.osv): + + _inherit = 'account.invoice.line' + _columns = { + 'asset_category_id': fields.many2one('account.asset.category', 'Asset Category'), + } + + def move_line_get_item(self, cr, uid, line, context=None): + asset_obj = self.pool.get('account.asset.asset') + res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context=context) + if line.invoice_id and line.invoice_id.type not in ('out_invoice', 'out_refund') and line.asset_category_id: + vals = { + 'name': line.product_id and (line.name + ": " + line.product_id.name) or line.name, + 'category_id': line.asset_category_id.id, + 'purchase_value': line.price_subtotal, + 'period_id': line.invoice_id.period_id.id, + 'partner_id': line.invoice_id.partner_id.id, + 'company_id': line.invoice_id.company_id.id, + 'currency_id': line.invoice_id.currency_id.id, + } + asset_id = asset_obj.create(cr, uid, vals, context=context) + if line.asset_category_id.open_asset: + asset_obj.validate(cr, uid, [asset_id], context=context) + return res + +account_invoice_line() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml new file mode 100755 index 00000000000..fe1435d4745 --- /dev/null +++ b/addons/account_asset/account_asset_invoice_view.xml @@ -0,0 +1,22 @@ + + + + + #--------------------------------------------------------- + # Fiscal Year + #--------------------------------------------------------- + + + account.invoice.line.form + account.invoice.line + + form + + + + + + + + + diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml new file mode 100644 index 00000000000..aa26fc79141 --- /dev/null +++ b/addons/account_asset/account_asset_view.xml @@ -0,0 +1,354 @@ + + + + + + + + account.asset.category.form + account.asset.category + form + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.asset.category.tree + account.asset.category + tree + + + + + + + + + + + + + + account.asset.category.search + account.asset.category + search + + + + + + + + + + + + account.asset.asset.form + account.asset.asset + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + +