[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2021-01-10 00:16:19 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2021-01-10 00:16:19 +0100
commit: 120366491f58a802deef68a17ebb26199ef829a2 (patch)
tree: 4eaf16704bcbd621c5087fb522ff87ee780c24a8 /addons/account/i18n/cs.po
parent: 755bdbeb04a769bf1fcf9157f74d6a5deb4ad48d (diff)
1 files changed, 1056 insertions, 638 deletions
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 21fc96c6951..7e0ce93e334 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -15,8 +15,8 @@
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
 # trendspotter, 2020
-# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # 
 msgid ""
 msgstr ""
@@ -24,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Last-Translator: karolína schusterová <karolina.schusterova@vdp.sk>, 2021\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,17 +50,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "# Sladěné účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "# Odsouhlasené faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "# Odsouhlasená prohlášení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -70,13 +70,13 @@ msgstr "počet číslic"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "# Mince / bankovky"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "#Created by: %s"
-msgstr ""
+msgstr "#Vytvořil: %s"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -99,13 +99,13 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "%(action)s for journal %(journal)s"
-msgstr ""
+msgstr "%(action)s pro deník %(journal)s"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "%d moves"
-msgstr ""
+msgstr "%d tahy"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -133,7 +133,7 @@ msgstr "%s (zaokrouhleno)"
 #: code:addons/account/models/sequence_mixin.py:0
 #, python-format
 msgid "%s is not a stored field"
-msgstr ""
+msgstr "%snení uložené pole"
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -149,7 +149,7 @@ msgstr "-> Zkontrolovat částečně rekonciliované záznamy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ". You might want to put a higher number here."
-msgstr ""
+msgstr ". Možná sem budete chtít přidat vyšší číslo."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -322,6 +322,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from {link}, "
 "<strong>%(account_source_name)s</strong></li>"
 msgstr ""
+"<li>{amount} ({debit_credit}) od {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -329,6 +331,8 @@ msgid ""
 "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
 "'/')]}\">Draft</span>"
 msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Návrh</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -351,6 +355,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Účtovat</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Účty</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -358,6 +364,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Faktura</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -365,6 +373,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Tvrzení</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Prohlášení</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -395,6 +405,9 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Obráceně</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -434,6 +447,9 @@ msgid ""
 "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
 "</span>"
 msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> nebo"
+" </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -456,12 +472,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Výchozí Incoterm</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Sending Options</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Výchozí možnosti odesílání</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -478,6 +494,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Fiskální lokalizace</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -494,6 +512,8 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Metoda zaokrouhlování</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -511,6 +531,8 @@ msgid ""
 "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
 "groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> v </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -518,6 +540,8 @@ msgid ""
 "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
 "groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> v </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -525,6 +549,9 @@ msgid ""
 "<span class=\"text-muted\">Leave empty to create a new journal for this bank"
 " account, or select a journal to link it with the bank account.</span>"
 msgstr ""
+"<span class=\"text-muted\">Ponechejte prázdné pro vytvoření nového deníku "
+"pro tento bankovní účet, nebo vyberte deník, který chcete propojit s "
+"bankovním účtem.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -532,6 +559,8 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Množství</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Celková cena</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -556,7 +585,7 @@ msgstr "<span role=\"separator\">Zobrazení</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr ""
+msgstr "<span title=\"Balance in General Ledger\">Zůstatek v GL</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -569,6 +598,8 @@ msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
 msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">Neuhrazené platby / "
+"příjmy</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -578,7 +609,7 @@ msgstr "<span>Od</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span> Manually</span>"
-msgstr ""
+msgstr "<span> Ručně</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -598,7 +629,7 @@ msgstr "<span>Zůstatek</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Create</span>"
-msgstr ""
+msgstr "<span>Vytvořit</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -608,7 +639,7 @@ msgstr "<span>Popis</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.%</span>"
-msgstr ""
+msgstr "<span>Disc.%</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -653,7 +684,7 @@ msgstr "<span>Množství</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Reference</span>"
-msgstr ""
+msgstr "<span>Odkaz</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -671,6 +702,8 @@ msgid ""
 "<span>This entry has been generated through the Invoicing app, before "
 "installing Accounting. Its balance has been imported separately.</span>"
 msgstr ""
+"<span>Tato položka byla vygenerována prostřednictvím aplikace Fakturace před"
+" instalací účetnictví. Jeho zůstatek byl importován samostatně.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -680,12 +713,12 @@ msgstr "<span>Jednotková cena</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr ""
+msgstr "<span>Nahrajte faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload</span>"
-msgstr ""
+msgstr "<span>nahrát</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -739,7 +772,7 @@ msgstr "<strong>Datum splatnosti:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "<strong>Ending Balance</strong>"
-msgstr ""
+msgstr "<strong>Konečný zůstatek</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -799,7 +832,7 @@ msgstr "<strong>Zdroj:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "<strong>Starting Balance</strong>"
-msgstr ""
+msgstr "<strong>Počáteční zůstatek</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -904,7 +937,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "A modification has been operated on the line %s."
-msgstr ""
+msgstr "Na lince byla provedena modifikace %s."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -926,6 +959,7 @@ msgstr ""
 #, python-format
 msgid "A tag defined to be used on taxes must always have a country set."
 msgstr ""
+"Značka definovaná pro použití na daních musí mít vždy nastavenou zemi."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
@@ -979,6 +1013,8 @@ msgid ""
 "Account %s does not allow reconciliation. First change the configuration of "
 "this account to allow it."
 msgstr ""
+"Účet%s neumožňuje usmíření. Nejprve změňte konfiguraci tohoto účtu, aby to "
+"bylo možné."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
@@ -1022,7 +1058,7 @@ msgstr "Skupina účtů"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Account Groups with the same granularity can't overlap"
-msgstr ""
+msgstr "Skupiny účtů se stejnou podrobností se nemohou překrývat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -1051,7 +1087,7 @@ msgstr "Účetní deník"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
 msgid "Account Journal Group"
-msgstr ""
+msgstr "Skupina deníků účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -1085,7 +1121,7 @@ msgstr "Číslo účtu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Account Options"
-msgstr ""
+msgstr "nastavení účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1112,7 +1148,7 @@ msgstr "Účet pohledávek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
 msgid "Account Root"
-msgstr ""
+msgstr "Kořen účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1141,17 +1177,17 @@ msgstr "Daň účtu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
 msgid "Account Tax Group"
-msgstr ""
+msgstr "Skupina daně z účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report
 msgid "Account Tax Report"
-msgstr ""
+msgstr "Výkaz daně z účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr ""
+msgstr "Řádek hlášení daně z účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1214,7 +1250,7 @@ msgstr "Zrušit likvidaci"
 #. module: account
 #: model:ir.model,name:account.model_account_root
 msgid "Account codes first 2 digits"
-msgstr ""
+msgstr "Kódy účtu první 2 číslice"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1242,7 +1278,7 @@ msgstr "Účet na produktu"
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
 msgid "Account on which to post the tax amount"
-msgstr ""
+msgstr "Účet, na který se má zaúčtovat částka daně"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1252,7 +1288,7 @@ msgstr "Přehled účtu s platebními řádky"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice
 msgid "Account report without payment lines"
-msgstr ""
+msgstr "Zpráva o účtu bez platebních linek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1278,29 +1314,29 @@ msgstr "Účet, který chcete použít místo toho"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
 msgid "Account to transfer to."
-msgstr ""
+msgstr "Účet k převodu."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill
 msgid "Account tour upload bill"
-msgstr ""
+msgstr "Nahrát účet za prohlídku účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
 msgid "Account tour upload bill email confirm"
-msgstr ""
+msgstr "Prohlídka účtu nahrajte fakturu e-mailem potvrdit"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
 msgid "Account used to move the period of a revenue"
-msgstr ""
+msgstr "Účet používaný k přesunutí období výnosu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
 msgid "Account used to move the period of an expense"
-msgstr ""
+msgstr "Účet používaný k přesunutí období výdaje"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
@@ -1326,6 +1362,8 @@ msgstr "Účet se záznamy"
 #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
 msgid "Account; Post draft entries with auto_post set to True up to today"
 msgstr ""
+"Účet; Zveřejňujte koncepční položky s nastavením auto_post až do dnešního "
+"dne na hodnotu True"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -1367,7 +1405,7 @@ msgstr "účetní období"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting information"
-msgstr ""
+msgstr "Účetní informace"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1400,7 +1438,7 @@ msgstr "Mapování účtů fiskální pozice"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Accrued Account"
-msgstr ""
+msgstr "Časově rozlišený účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
@@ -1429,7 +1467,7 @@ msgstr "Přidejte další měny"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate to create purchase receipt"
-msgstr ""
+msgstr "Aktivujte a vytvořte potvrzení o nákupu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1448,7 +1486,7 @@ msgstr "Aktivní"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Active Account"
-msgstr ""
+msgstr "Aktivní účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1459,7 +1497,7 @@ msgstr "Aktivní doména"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Active to create sale receipt"
-msgstr ""
+msgstr "Aktivní k vytvoření potvrzení o prodeji"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
@@ -1542,6 +1580,8 @@ msgid ""
 "Add a QR-code to your invoices so that your customers can pay instantly with"
 " their mobile banking application."
 msgstr ""
+"Přidejte na své faktury QR kód, aby vaši zákazníci mohli okamžitě platit "
+"pomocí své mobilní bankovní aplikace."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -1556,7 +1596,7 @@ msgstr "Přidat deník"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Add a journal group"
-msgstr ""
+msgstr "Přidejte skupinu deníků"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1568,7 +1608,7 @@ msgstr "Přidat řádek"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Add a line to your invoice"
-msgstr ""
+msgstr "Přidejte k faktuře řádek"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1583,7 +1623,7 @@ msgstr "Přidat poznámku"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR-code to your invoices"
-msgstr ""
+msgstr "Přidejte na své faktury platební QR kód"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
@@ -1617,11 +1657,13 @@ msgid ""
 "Additional tags that will be assigned by this repartition line for use in "
 "financial reports"
 msgstr ""
+"Další značky, které budou přiděleny tímto řádkem rozdělení pro použití ve "
+"finančních zprávách"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Adjusting Amount"
-msgstr ""
+msgstr "Úprava částky"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1638,7 +1680,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Adjusting Entry"
-msgstr ""
+msgstr "Úprava záznamu"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1669,12 +1711,12 @@ msgstr "Nastavení typu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
 msgid "Advance Tax payment account"
-msgstr ""
+msgstr "Účet zálohy na daň"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
 msgid "Advance tax payment account"
-msgstr ""
+msgstr "Účet zálohy na daň"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1745,7 +1787,7 @@ msgstr "Všechny zaúčtované položky"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "All accounts on the lines must be of the same type."
-msgstr ""
+msgstr "Všechny účty na řádcích musí být stejného typu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -1756,7 +1798,7 @@ msgstr "Vše hotovo!"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "All entries are hashed."
-msgstr ""
+msgstr "Všechny položky jsou hašovány."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -1764,7 +1806,7 @@ msgstr ""
 msgid ""
 "All the account entries lines must be processed in order to validate the "
 "statement."
-msgstr ""
+msgstr "Pro ověření výpisu musí být zpracovány všechny řádky záznamů účtu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
@@ -1799,7 +1841,7 @@ msgstr "Umožňuje nastavit daně na základě hotovosti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
 msgid "Allowed Journals"
-msgstr ""
+msgstr "Povolené deníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
@@ -1827,6 +1869,7 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the company "
 "currency."
 msgstr ""
+"Vždy kladná částka, které se tato shoda týká, vyjádřená v měně společnosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
@@ -1834,6 +1877,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the credit "
 "line foreign currency."
 msgstr ""
+"Vždy kladná částka, které se toto párování týká, vyjádřená v cizí měně "
+"úvěrového limitu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
@@ -1841,6 +1886,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the debit "
 "line foreign currency."
 msgstr ""
+"Vždy kladná částka, jíž se toto párování týká, vyjádřená v debetní linii "
+"cizí měna."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
@@ -1878,7 +1925,7 @@ msgstr "Částka splatná"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
 msgid "Amount Due Signed"
-msgstr ""
+msgstr "Podepsaná dlužná částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1898,19 +1945,19 @@ msgstr "Částka odpovídající v procentech"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Parametr maximální částky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Parametr min. Množství"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
 msgid "Amount Nature"
-msgstr ""
+msgstr "Množství přírody"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
@@ -1944,12 +1991,12 @@ msgstr "Částka v měně"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
 msgid "Amount to Pay (company currency)"
-msgstr ""
+msgstr "Částka k zaplacení (měna společnosti)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
 msgid "Amount to Pay (foreign currency)"
-msgstr ""
+msgstr "Částka k zaplacení (cizí měna)"
 
 #. module: account
 #. openerp-web
@@ -1962,13 +2009,13 @@ msgstr "Částka"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not be reconcilable"
-msgstr ""
+msgstr "Podrozvahový účet nelze sladit"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not have taxes"
-msgstr ""
+msgstr "Podrozvahový účet nemůže mít daně"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
@@ -2019,6 +2066,8 @@ msgid ""
 "An error occured when computing the inalterability. Impossible to get the "
 "unique previous posted journal entry."
 msgstr ""
+"Při výpočtu nezměnitelnosti došlo k chybě. Nelze získat jedinečný předchozí "
+"zaúčtovaný zápis do deníku."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -2055,12 +2104,12 @@ msgstr "Analytické účty"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "Analytické náklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 msgid "Analytic Default Rule"
-msgstr ""
+msgstr "Analytické výchozí pravidlo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -2072,7 +2121,7 @@ msgstr "Analytické výchozí hodnoty"
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
 #: model:ir.ui.menu,name:account.menu_analytic_default_list
 msgid "Analytic Defaults Rules"
-msgstr ""
+msgstr "Pravidla analytických výchozích hodnot"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -2147,7 +2196,7 @@ msgstr "Aplikováno na položce úvěrového deníku"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
 msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Aplikováno na položku debetního deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -2159,19 +2208,19 @@ msgstr "Použít"
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Automaticky použít tuto fiskální pozici."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery country matches the group."
-msgstr ""
+msgstr "Použít, pouze pokud se země doručení shoduje se skupinou."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery country matches."
-msgstr ""
+msgstr "Použijte, pouze pokud se shoduje země doručení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2221,7 +2270,7 @@ msgstr "Majetek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Přidružené šablony účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
@@ -2278,7 +2327,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Auto Reconcile"
-msgstr ""
+msgstr "Automatické sladění"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2290,12 +2339,12 @@ msgstr "Automatické dokončování"
 #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
 #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr ""
+msgstr "Automatické dokončování z minulého účtu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
 msgid "Auto-generated Payments"
-msgstr ""
+msgstr "Automaticky generované platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
@@ -2307,7 +2356,7 @@ msgstr "Automatické ověření"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "Automatická vyvažovací linka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
@@ -2317,12 +2366,12 @@ msgstr "Automatické měnové kurzy"
 #. module: account
 #: model:ir.actions.server,name:account.action_automatic_entry
 msgid "Automatic Entries"
-msgstr ""
+msgstr "Automatické vstupy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
 msgid "Automatic Entry Default Journal"
-msgstr ""
+msgstr "Automatický záznam výchozí deník"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2332,7 +2381,7 @@ msgstr "Automatický import"
 #. module: account
 #: model:ir.model,name:account.model_sequence_mixin
 msgid "Automatic sequence"
-msgstr ""
+msgstr "Automatická sekvence"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
@@ -2384,7 +2433,7 @@ msgstr "Banka"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr ""
+msgstr "Banka & amp; Hotovost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
@@ -2440,14 +2489,14 @@ msgstr "Bankovní deník"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Bank Matched"
-msgstr ""
+msgstr "Banka uzavřena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
 #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
 msgid "Bank Partner"
-msgstr ""
+msgstr "Bankovní partner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2471,7 +2520,7 @@ msgstr "Výpis z bankovního účtu"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s.pdf"
-msgstr ""
+msgstr "výpis z bankovního účtu %s.pdf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -2481,7 +2530,7 @@ msgstr "Bankovní pokladna"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "Konečný zůstatek na bankovním výpisu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2491,13 +2540,13 @@ msgstr "Řádek bankovního výkazu"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Řádky bankovního výpisu"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement.pdf"
-msgstr ""
+msgstr "Bankovní výpis.pdf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -2508,7 +2557,7 @@ msgstr "Bankovní výpisy"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Bank Suspense Account"
-msgstr ""
+msgstr "Bankovní pozastavený účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2566,13 +2615,13 @@ msgstr "Základní částka"
 #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Účet přijatého základu daně"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
 msgid "Base on which the factor will be applied."
-msgstr ""
+msgstr "Základ, na kterém bude faktor uplatněn."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
@@ -2623,7 +2672,7 @@ msgstr "Před"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bic"
-msgstr ""
+msgstr "Bic"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2639,7 +2688,7 @@ msgstr "Datum dokladu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr ""
+msgstr "Digitalizace zákona"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2654,7 +2703,7 @@ msgstr "Fakturace"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "Správce fakturace"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -2668,7 +2717,7 @@ msgstr "Účty"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Analýza účtů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2678,7 +2727,7 @@ msgstr "Účtenky k platbě"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr ""
+msgstr "Účty k ověření"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -2694,7 +2743,7 @@ msgstr "Blokující zpráva"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Přeneste zůstatek účtů dopředu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2750,6 +2799,8 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
+"Zrušením zaškrtnutí aktivního pole můžete skrýt INCOTERM, který nebudete "
+"používat."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2792,17 +2843,17 @@ msgstr "CSV Import"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "CUST"
-msgstr ""
+msgstr "CUST"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
 msgid "Can Edit Wizard"
-msgstr ""
+msgstr "Může upravit průvodce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
 msgid "Can Group Payments"
-msgstr ""
+msgstr "Může seskupovat platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -2869,6 +2920,8 @@ msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
+"Nelze najít účtovou osnovu pro tuto společnost, měli byste ji nakonfigurovat. \n"
+"Přejděte do Konfigurace účtu."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -2896,7 +2949,7 @@ msgstr "Hotovost"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Cash Account"
-msgstr ""
+msgstr "Hotovostní účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2906,7 +2959,7 @@ msgstr "hotovostní základ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Hotovostní deník"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2918,7 +2971,7 @@ msgstr "Daně na hotovostním základě"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
 msgid "Cash Basis Transition Account"
-msgstr ""
+msgstr "Účet přechodu na hotovostní bázi"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -2935,25 +2988,25 @@ msgstr "Pokladna"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
 msgid "Cash Difference Expense Account"
-msgstr ""
+msgstr "Účet výdajů na rozdíl v hotovosti"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Gain"
-msgstr ""
+msgstr "Zisk peněžního rozdílu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
 msgid "Cash Difference Income Account"
-msgstr ""
+msgstr "Účet rozdílu v hotovosti"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Loss"
-msgstr ""
+msgstr "Ztráta peněžního rozdílu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2982,19 +3035,19 @@ msgstr "Zaokrouhlování hotovosti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Cash Statement"
-msgstr ""
+msgstr "Hotovostní výpis"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Loss)"
-msgstr ""
+msgstr "Rozdíl v hotovosti pozorovaný během počítání (ztráta)"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Profit)"
-msgstr ""
+msgstr "Peněžní rozdíl pozorovaný během počítání (zisk)"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3015,7 +3068,7 @@ msgstr "Kasa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Pokladní linky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
@@ -3025,28 +3078,28 @@ msgstr "Kategorie"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Kategorie nákladového účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Účet kategorie příjmů"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
 msgid "Change Account"
-msgstr ""
+msgstr "Změnit účet"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Change Period"
-msgstr ""
+msgstr "Změnit období"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "Změňte štítek protistrany, která bude držet rozdíl v platbě"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3065,6 +3118,8 @@ msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
 " your account. Please contact us directly for this operation."
 msgstr ""
+"Po vystavení faktur za váš účet není změna názvu vaší společnosti povolena. "
+"Pro tuto operaci nás prosím kontaktujte přímo."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3114,7 +3169,7 @@ msgstr "Šablony účtové osnovy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Chart of account set."
-msgstr ""
+msgstr "Tabulka účtů."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
@@ -3124,7 +3179,7 @@ msgstr "Grafy účtů"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr ""
+msgstr "Zkontrolujte konečný zůstatek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
@@ -3155,6 +3210,8 @@ msgid ""
 "Check this box to negate the absolute value of the balance of the lines "
 "associated with this tag in tax report computation."
 msgstr ""
+"Zaškrtnutím tohoto políčka negujete absolutní hodnotu zůstatku řádků "
+"spojených s touto značkou ve výpočtu daňového hlášení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -3210,6 +3267,8 @@ msgid ""
 "Choose how you want to credit this invoice. You cannot \"modify\" nor "
 "\"cancel\" if the invoice is already reconciled."
 msgstr ""
+"Vyberte, jak chcete tuto fakturu připsat. Nemůžete „upravit“ ani „zrušit“, "
+"pokud je faktura již odsouhlasena."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
@@ -3220,7 +3279,7 @@ msgstr "Uzavřeno"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr ""
+msgstr "Zavřeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__code
@@ -3242,23 +3301,23 @@ msgstr "Kód předčíslí"
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
 msgid "Code Prefix End"
-msgstr ""
+msgstr "Konec předpony kódu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
 msgid "Code Prefix Start"
-msgstr ""
+msgstr "Začátek předpony kódu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Hodnota mince / bankovky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Collect customer payments in one-click using Euro SEPA Service"
-msgstr ""
+msgstr "Sbírejte platby zákazníků jedním kliknutím pomocí služby euro SEPA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3266,6 +3325,8 @@ msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
 "with intrastat"
 msgstr ""
+"Sbírejte informace a vytvářejte statistiky o obchodu se zbožím v Evropě "
+"pomocí intrastatu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3284,7 +3345,7 @@ msgstr "Podnikatelský subjekt"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Common Journal Report"
-msgstr ""
+msgstr "Společná zpráva v deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
@@ -3382,12 +3443,12 @@ msgstr "Společnost vztažená k tomuto deníku"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Kompletní sada daní"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__name
 msgid "Complete name for this report line, to be used in report."
-msgstr ""
+msgstr "Celý název tohoto řádku sestavy, který se použije v sestavě."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -3417,6 +3478,8 @@ msgid ""
 "Computed field, listing the tax grids impacted by this line, and the amount "
 "it applies to each of them."
 msgstr ""
+"Vypočítané pole se seznamem daňových sítí ovlivněných tímto řádkem a "
+"částkou, která se vztahuje na každý z nich."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -3442,7 +3505,7 @@ msgstr "Konfigurace"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Configuration review"
-msgstr ""
+msgstr "Kontrola konfigurace"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -3478,7 +3541,7 @@ msgstr "Gratulujeme! Vše jste nastavil."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Connect"
-msgstr ""
+msgstr "Připojit"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
@@ -3504,7 +3567,7 @@ msgstr "Obsahuje"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr ""
+msgstr "Obsah tohoto daňového hlášení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3521,7 +3584,7 @@ msgstr "Pokračovat"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr ""
+msgstr "Řídicí přístup"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
@@ -3536,7 +3599,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Corrupted data on journal entry with id %s."
-msgstr ""
+msgstr "Poškozená data v záznamu deníku s ID %s."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3588,17 +3651,18 @@ msgstr "Skupina zemí"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
 msgid "Country for which this report is available."
-msgstr ""
+msgstr "Země, pro kterou je tato zpráva k dispozici."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__country_id
 msgid "Country for which this tag is available, when applied on taxes."
 msgstr ""
+"Země, pro kterou je tato značka k dispozici, pokud je použita na daních."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Coverage"
-msgstr ""
+msgstr "Dosah"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3610,12 +3674,12 @@ msgstr "Vytvořit"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_entry_wizard
 msgid "Create Automatic Entries"
-msgstr ""
+msgstr "Vytvářejte automatické záznamy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
 msgid "Create Automatic Entries for selected Journal Items"
-msgstr ""
+msgstr "Vytvořte automatické položky pro vybrané položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -3630,7 +3694,7 @@ msgstr "Vytvářejte faktury na e-mailech"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Vytvořte záznamy deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -3661,7 +3725,7 @@ msgstr "Vytvořit položku deníku"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid "Create a new cash log"
-msgstr ""
+msgstr "Vytvořte nový pokladní protokol"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -3691,7 +3755,7 @@ msgstr "Vytvořit nový model sladění"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
 msgid "Create a new sales receipt"
-msgstr ""
+msgstr "Vytvořte nový doklad o prodeji"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3701,7 +3765,7 @@ msgstr "Vytvořte nový prodejní produkt"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Create a new supplier in your address book"
-msgstr ""
+msgstr "Vytvořte ve svém adresáři nového dodavatele"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3711,7 +3775,7 @@ msgstr "Vytvořit novou daň"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
 msgid "Create a vendor bill"
-msgstr ""
+msgstr "Vytvořte účet dodavatele"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
@@ -3721,7 +3785,7 @@ msgstr "Vytvořit dobropis dodavatele"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr ""
+msgstr "Vytvořit a zveřejnit přesun"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3732,7 +3796,7 @@ msgstr "Vytvořte hotovostní výpis"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
 msgid "Create first invoice"
-msgstr ""
+msgstr "Vytvořte první fakturu"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3755,6 +3819,7 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your vendors."
 msgstr ""
+"Vytvářejte faktury, registrujte platby a sledujte diskuse s vašimi prodejci."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3764,7 +3829,7 @@ msgstr "Vytvořit první zaokrouhlení hotovosti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "Vytvořte svou první fakturu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -3903,7 +3968,7 @@ msgstr "Kredit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
 msgid "Credit Amount Currency"
-msgstr ""
+msgstr "Měna částky kreditu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
@@ -3918,7 +3983,7 @@ msgstr "Způsob zápočtu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "Úvěrový tah"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -3933,7 +3998,7 @@ msgstr "Dobropis"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Credit Note Created"
-msgstr ""
+msgstr "Dobropis vytvořen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -3946,7 +4011,7 @@ msgstr "Dobropisy"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr ""
+msgstr "Úvěrový účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
@@ -3956,13 +4021,14 @@ msgstr "Položky úvěrového deníku, které jsou k této položce deníku při
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "Kumulovaný zůstatek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
 msgid ""
 "Cumulated balance depending on the domain and the order chosen in the view."
 msgstr ""
+"Kumulovaný zůstatek v závislosti na doméně a pořadí zvoleném v zobrazení."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3996,12 +4062,12 @@ msgstr "Měna"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
 msgid "Currency Conversion Helper"
-msgstr ""
+msgstr "Pomocník při převodu měny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Currency Exchange Journal"
-msgstr ""
+msgstr "Deník směnárny"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4021,17 +4087,17 @@ msgstr "Kurzový rozdíl měny (hotovostní základ)"
 #: code:addons/account/models/res_bank.py:0
 #, python-format
 msgid "Currency must always be provided in order to generate a QR-code"
-msgstr ""
+msgstr "Aby bylo možné vygenerovat QR kód, musí být vždy uvedena měna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
 msgid "Currency of the credit journal item."
-msgstr ""
+msgstr "Měna položky úvěrového deníku."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
 msgid "Currency of the debit journal item."
-msgstr ""
+msgstr "Měna položky debetního deníku."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
@@ -4061,7 +4127,7 @@ msgstr "Zákazník"
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "Dobropis zákazníka"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
@@ -4082,7 +4148,7 @@ msgstr "Odběratelské faktury"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Platba zákazníkem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
@@ -4095,7 +4161,7 @@ msgstr "Platební podmínky zákazníka"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr ""
+msgstr "Platby zákazníků"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
@@ -4108,7 +4174,7 @@ msgstr "URL zákaznického portálu"
 #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
 #: model:ir.model.fields,field_description:account.field_res_users__customer_rank
 msgid "Customer Rank"
-msgstr ""
+msgstr "Hodnocení zákazníka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -4119,7 +4185,7 @@ msgstr "Značka zákazníka"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Customer Reimbursement"
-msgstr ""
+msgstr "Úhrada zákazníkem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -4150,26 +4216,26 @@ msgstr "Přizpůsobit"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr ""
+msgstr "Upravte si vzhled svých faktur."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize the prefix and number to fit your needs."
-msgstr ""
+msgstr "Upravte předponu a číslo podle svých potřeb."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize your layout."
-msgstr ""
+msgstr "Přizpůsobte si rozložení."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Cut-Off"
-msgstr ""
+msgstr "Odříznout"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
@@ -4179,7 +4245,7 @@ msgstr "dodáno na místo"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DPU
 msgid "DELIVERED AT PLACE UNLOADED"
-msgstr ""
+msgstr "DODÁNO NA MÍSTĚ VYLOŽENÉ"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -4189,7 +4255,7 @@ msgstr "ZAPLACENÉ CLO"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
 msgid "DOWN"
-msgstr ""
+msgstr "DOLŮ"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
@@ -4199,12 +4265,12 @@ msgstr "Ovládací panel"
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "Kontrola nezměnitelnosti údajů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Data consistency check"
-msgstr ""
+msgstr "Kontrola konzistence dat"
 
 #. module: account
 #. openerp-web
@@ -4231,7 +4297,7 @@ msgstr "Datum"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
 msgid "Date (inclusive) from which the numbers are resequenced."
-msgstr ""
+msgstr "Datum (včetně), od kterého jsou čísla přeřazena."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
@@ -4239,11 +4305,13 @@ msgid ""
 "Date (inclusive) to which the numbers are resequenced. If not set, all "
 "Journal Entries up to the end of the period are resequenced."
 msgstr ""
+"Datum (včetně), ke kterému jsou čísla přeřazena. Pokud není nastaveno, "
+"všechny položky deníku až do konce období se přeřadí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
 msgid "Date Mode"
-msgstr ""
+msgstr "Režim data"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -4296,12 +4364,12 @@ msgstr "Má dáti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "Měna částky debetu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "Debetní tah"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
@@ -4311,7 +4379,7 @@ msgstr "Debetní účet"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Debetujte položky deníku, které se shodují s touto položkou deníku."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
@@ -4342,22 +4410,22 @@ msgstr "Výchozí typ účtu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Výchozí výdajový účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Income Account"
-msgstr ""
+msgstr "Výchozí příjemový účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Incoterm of your company"
-msgstr ""
+msgstr "Výchozí incoterm vaší společnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
 msgid "Default PoS Receivable Account"
-msgstr ""
+msgstr "Výchozí účet pohledávek PoS"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
@@ -4408,7 +4476,7 @@ msgstr "Výchozí datum zahájení tohoto analytického účtu."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "Výchozí daně uplatňované na místní transakce"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
@@ -4433,16 +4501,18 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
+"Definujte, ve kterých denících lze tento účet použít. Pokud je prázdný, lze "
+"jej použít ve všech časopisech."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash"
-msgstr ""
+msgstr "Definujte nejmenší ražení mincí používaných k platbě v hotovosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years &amp; tax returns periodicity."
-msgstr ""
+msgstr "Definujte své fiskální roky & amp; periodicita daňových přiznání."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4495,7 +4565,7 @@ msgstr "Amortizace"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you put/take money from the cash register:"
-msgstr ""
+msgstr "Popište, proč vkládáte / berete peníze z pokladny:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
@@ -4528,6 +4598,8 @@ msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group."
 msgstr ""
+"Určuje, kde lze vybrat daň. Poznámka: „Žádná“ znamená, že daň nemůže být "
+"použita sama, ale stále ji lze použít ve skupině."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -4684,22 +4756,22 @@ msgstr "Zobrazované jméno"
 #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
 #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
 msgid "Display QR-code"
-msgstr ""
+msgstr "Zobrazit QR kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 msgid "Display QR-code on invoices"
-msgstr ""
+msgstr "Zobrazit QR kód na fakturách"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
 msgid "Display Rounding Warning"
-msgstr ""
+msgstr "Zobrazit varování zaokrouhlení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR-code"
-msgstr ""
+msgstr "Zobrazit SEPA QR kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
@@ -4714,28 +4786,28 @@ msgstr "Zobrazit na fakturách"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Credit Notes"
-msgstr ""
+msgstr "Distribuce pro dobropisy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Distribuce na faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "Distribuce pro vrácení faktur"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution when the tax is used on a refund"
-msgstr ""
+msgstr "Distribuce, když je daň použita při vrácení peněz"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 msgid "Distribution when the tax is used on an invoice"
-msgstr ""
+msgstr "Distribuce, když je daň použita při vrácení peněz"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
@@ -4783,7 +4855,7 @@ msgstr "Návrh"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Bill"
-msgstr ""
+msgstr "Návrh zákona"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4795,7 +4867,7 @@ msgstr "Návrh dobropisu"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "Koncept"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4814,25 +4886,25 @@ msgstr "Koncepty faktur"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Draft Payment"
-msgstr ""
+msgstr "Koncept platby"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Purchase Receipt"
-msgstr ""
+msgstr "Koncept dokladu o nákupu"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Sales Receipt"
-msgstr ""
+msgstr "Koncept dokladu o prodeji"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr ""
+msgstr "Dobropis dodavatele konceptu"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -4864,12 +4936,12 @@ msgstr "Výpočet data splatnosti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Splatný typ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr ""
+msgstr "Kvůli"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_duplicate_account
@@ -4884,6 +4956,8 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
 "%s"
 msgstr ""
+"Byl zjištěn duplicitní odkaz na dodavatele. Pravděpodobně jste zakódovali dvakrát stejnou fakturu / dobropis od stejného dodavatele:\n"
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4898,14 +4972,14 @@ msgstr "DPH pro digitální zboží EU"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_EXW
 msgid "EX WORKS"
-msgstr ""
+msgstr "EX WORKS"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "VÝMĚNA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
@@ -4917,7 +4991,7 @@ msgstr "Upravit"
 #: model:ir.model.fields,help:account.field_account_move__amount_by_group
 #: model:ir.model.fields,help:account.field_account_payment__amount_by_group
 msgid "Edit Tax amounts if you encounter rounding issues."
-msgstr ""
+msgstr "Upravte částky daně, pokud narazíte na problémy se zaokrouhlováním."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -4949,7 +5023,7 @@ msgstr "E-mail ve výchozím nastavení"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
 msgid "End Bank Stmt"
-msgstr ""
+msgstr "Konec banky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
@@ -4963,7 +5037,7 @@ msgstr "Datum ukončení"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
-msgstr ""
+msgstr "Konec následujícího měsíce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4973,7 +5047,7 @@ msgstr "Konečný zůstatek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Koncová pokladna"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4989,19 +5063,19 @@ msgstr "Záznamy řazené podle"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Entries are hashed from %s (%s)"
-msgstr ""
+msgstr "Záznamy jsou hašovány z %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account: %s != %s"
-msgstr ""
+msgstr "Záznamy nejsou ze stejného účtu: %s != %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries doesn't belong to the same company: %s != %s"
-msgstr ""
+msgstr "Záznamy nepatří stejné společnosti: %s != %s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_validate_account_move__force_post
@@ -5009,6 +5083,8 @@ msgid ""
 "Entries in the future are set to be auto-posted by default. Check this "
 "checkbox to post them now."
 msgstr ""
+"Ve výchozím nastavení jsou položky v budoucnu nastaveny na automatické "
+"zveřejňování. Chcete-li je nyní zveřejnit, zaškrtněte toto políčko."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5019,7 +5095,7 @@ msgstr "Příspěvky ke kontrole"
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: %(account)s"
-msgstr ""
+msgstr "Záznamy: %(account)s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
@@ -5066,22 +5142,22 @@ msgstr "Kurzové rozdíly"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Výměna deníku zisků nebo ztrát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
-msgstr ""
+msgstr "Výměna tah"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
 msgid "Exclude From Invoice Tab"
-msgstr ""
+msgstr "Vyloučit z karty faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr ""
+msgstr "Vyloučené deníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -5114,7 +5190,7 @@ msgstr "Výdajový účet na šabloně výrobku"
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
 msgid "Expense Accrual Account"
-msgstr ""
+msgstr "Účet časového rozlišení"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
@@ -5125,27 +5201,27 @@ msgstr "Výdaje"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
-msgstr ""
+msgstr "Externí reference"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
 msgid "FREE ALONGSIDE SHIP"
-msgstr ""
+msgstr "ZDARMA PO LODĚ"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FCA
 msgid "FREE CARRIER"
-msgstr ""
+msgstr "DOPRAVA ZDARMA"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FOB
 msgid "FREE ON BOARD"
-msgstr ""
+msgstr "ZDARMA NA PALUBĚ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
 msgid "Factor Ratio"
-msgstr ""
+msgstr "Poměr faktorů"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
@@ -5153,6 +5229,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line"
 msgstr ""
+"Faktor, který se má použít na řádcích přesunu účtu generovaných z této "
+"distribuční linky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -5161,6 +5239,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line, in percents"
 msgstr ""
+"Faktor, který se použije v procentech na řádky přesunu účtu generované z "
+"této distribuční linky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -5196,22 +5276,22 @@ msgstr "Finanční účetnictví"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
 msgid "Financial Tags"
-msgstr ""
+msgstr "Finanční značky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
 msgid "Find Text in Label"
-msgstr ""
+msgstr "Najděte text na štítku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
 msgid "Find Text in Notes"
-msgstr ""
+msgstr "Najděte text v poznámkách"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
 msgid "First Bill"
-msgstr ""
+msgstr "První účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -5221,22 +5301,22 @@ msgstr "Počáteční datum"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "První vstup"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Hash"
-msgstr ""
+msgstr "První hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
 msgid "First New Sequence"
-msgstr ""
+msgstr "První nová sekvence"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "First invoice sent!"
-msgstr ""
+msgstr "První faktura odeslána!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
@@ -5254,7 +5334,7 @@ msgstr "Fiskální informace"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Fiskální lokalizace"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
@@ -5355,12 +5435,12 @@ msgstr "Dlouhodobý majetek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
 msgid "Float Amount"
-msgstr ""
+msgstr "Plovoucí množství"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Follow Customer Payments"
-msgstr ""
+msgstr "Sledujte platby zákazníků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
@@ -5412,7 +5492,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
 msgid "Force"
-msgstr ""
+msgstr "Platnost"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
@@ -5527,7 +5607,7 @@ msgstr "Získejte účet"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Získejte směnný účet"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
@@ -5556,17 +5636,17 @@ msgstr "Generované položky"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "Obecná prohlášení"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
 msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "Získejte výsledek hash integrity jako PDF."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Získejte upozornění při fakturaci konkrétním zákazníkům"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5576,6 +5656,10 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
+"Získejte své bankovní výpisy automaticky importované každé 4 hodiny nebo "
+"jedním kliknutím pomocí služeb Yodlee a Plaid. Po instalaci nastavte „Bank "
+"Feeds“ na „Bank Synchronization“ v nastavení bankovního účtu. Poté klikněte "
+"na „Konfigurovat“ na online účtu a zadejte své bankovní údaje."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__sequence
@@ -5593,7 +5677,7 @@ msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu."
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
+msgstr "Dává pořadí pořadí při zobrazení seznamu řádků platebních podmínek."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5611,7 +5695,7 @@ msgstr "Dobrý dlužník"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Goods"
-msgstr ""
+msgstr "Zboží"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5636,7 +5720,7 @@ msgstr "Seskupit podle"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payments"
-msgstr ""
+msgstr "Skupinové platby"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -5652,7 +5736,7 @@ msgstr "Skupinové platby do jedné dávky, aby se usnadnil proces spárování"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
-msgstr ""
+msgstr "POLOVIČEK"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -5664,7 +5748,7 @@ msgstr "Má účetní záznamy"
 #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
 #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
 msgid "Has Reconciled Entries"
-msgstr ""
+msgstr "Má odsouhlasené položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
@@ -5675,12 +5759,12 @@ msgstr "Má nespárované položky"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
-msgstr ""
+msgstr "Výsledek integrity hash -"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_account_hash_integrity
 msgid "Hash integrity result PDF"
-msgstr ""
+msgstr "Výsledek hash integrity PDF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -5698,7 +5782,7 @@ msgstr "Skrýt možnost použít hotovostní základ"
 #: model:ir.model.fields,field_description:account.field_account_move__highest_name
 #: model:ir.model.fields,field_description:account.field_account_payment__highest_name
 msgid "Highest Name"
-msgstr ""
+msgstr "Nejvyšší jméno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -5855,7 +5939,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "Pokud je prázdný, použije deník položky deníku k obrácení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5884,6 +5968,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
+"Pokud jsou pro řádek daňového hlášení definovány značky, jsou na něm "
+"povoleny pouze dva: kladný a záporný."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5891,6 +5977,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
+"Pokud je aktivní pole nastaveno na False, umožní vám skrýt platební "
+"podmínky, aniž byste je odstranili."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
@@ -5901,6 +5989,9 @@ msgid ""
 "related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
+"Pokud je toto políčko zaškrtnuto, znamená to, že si uživatel nebyl jistý "
+"všemi souvisejícími informacemi v době vytvoření přesunu a že je třeba tah "
+"znovu zkontrolovat."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -5910,6 +6001,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"Pokud je toto políčko zaškrtnuto, bude tento záznam automaticky zaúčtován k "
+"jeho datu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -5929,6 +6022,8 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
+"Pokud zaškrtnete toto políčko, budete moci přijímat platby pomocí pověření "
+"SEPA inkasa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5943,6 +6038,7 @@ msgstr ""
 msgid ""
 "If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
+"Pokud jste nenainstalovali účtovou osnovu, nejprve si ji nainstalujte.<br>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5960,6 +6056,8 @@ msgid ""
 "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
 "journal entry must be of this type"
 msgstr ""
+"Pokud chcete používat účty „podrozvahové“, musí být všechny účty položky "
+"deníku tohoto typu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6030,7 +6128,7 @@ msgstr "Importovat své bankovní výpisy v QIF"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Import your first bill"
-msgstr ""
+msgstr "Importujte svůj první účet"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
@@ -6065,14 +6163,14 @@ msgstr "Nezaměnitelný Hash"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Inalterability check"
-msgstr ""
+msgstr "Kontrola nezměnitelnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
 msgid "Inalteralbility No Gap Sequence #"
-msgstr ""
+msgstr "Neměnnost žádná sekvence mezer #"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
@@ -6087,7 +6185,7 @@ msgstr "Příchozí platební metody"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Zahrnout do analytických nákladů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
@@ -6121,7 +6219,7 @@ msgstr "Příjmový účet na šabloně výrobku"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Incoming Payments"
-msgstr ""
+msgstr "Příchozí platby"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
@@ -6145,6 +6243,8 @@ msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
 "%s"
 msgstr ""
+"Nesprávné datum fiskálního roku: den je mimo rozsah měsíce. Měsíc: %s; Den: "
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
@@ -6191,7 +6291,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "Označuje, že tato položka deníku je daňový řádek"
 
 #. module: account
 #. openerp-web
@@ -6325,7 +6425,7 @@ msgstr "Faktura číslo #"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analýza faktur"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6356,7 +6456,7 @@ msgstr "Doména typu filtru faktur"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
 msgid "Invoice Has Matching Suspense Amount"
-msgstr ""
+msgstr "Faktura má odpovídající částku napětí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
@@ -6385,21 +6485,21 @@ msgstr "Online fakturace"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
 msgid "Invoice Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "Widget Faktury pro debety debetů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
 msgid "Invoice Partner Display Name"
-msgstr ""
+msgstr "Zobrazované jméno partnera faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
 msgid "Invoice Payments Widget"
-msgstr ""
+msgstr "Widget pro platby na faktuře"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6419,13 +6519,15 @@ msgid ""
 "Invoice and credit note distribution should each contain exactly one line "
 "for the base."
 msgstr ""
+"Distribuce faktury a dobropisu by měla obsahovat přesně jeden řádek pro "
+"základnu."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
-msgstr ""
+msgstr "Distribuce faktury a dobropisu by měla mít stejný počet řádků."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6434,13 +6536,15 @@ msgid ""
 "Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
 msgstr ""
+"Distribuce faktury a dobropisu by se měla shodovat (stejná procenta, ve "
+"stejném pořadí)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
 msgid "Invoice lines"
-msgstr ""
+msgstr "Řádky faktur"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6515,7 +6619,7 @@ msgstr "Analýza faktur"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Invoices Matching Rule"
-msgstr ""
+msgstr "Pravidlo párování faktur"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -6537,7 +6641,7 @@ msgstr "Faktury k ověření"
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with these payments."
-msgstr ""
+msgstr "Faktury, jejichž položky deníku byly odsouhlaseny s těmito platbami."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6556,7 +6660,7 @@ msgstr "Fakturace"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
 msgid "Invoicing App Legacy"
-msgstr ""
+msgstr "Fakturační dědictví aplikace"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
@@ -6582,7 +6686,7 @@ msgstr "Je větší než"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
 msgid "Is Internal Transfer"
-msgstr ""
+msgstr "Je interní přenos"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
@@ -6593,19 +6697,19 @@ msgstr "Je nižší než"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "Je spárováno s bankovním výpisem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
 msgid "Is Move Sent"
-msgstr ""
+msgstr "Je přesun odeslán"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
 msgid "Is Off Balance"
-msgstr ""
+msgstr "Je v nerovnováze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
@@ -6616,7 +6720,7 @@ msgstr "Je vytištěna"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
 #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
 msgid "Is Reconciled"
-msgstr ""
+msgstr "Je smířený"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
@@ -6626,7 +6730,7 @@ msgstr "Je zaokrouhlovací řádek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
 msgid "Is Valid Balance Start"
-msgstr ""
+msgstr "Je platný začátek zůstatku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6643,7 +6747,7 @@ msgstr "Vytváří koncepty faktur a účtů zasláním e-mailu."
 #: model:ir.model.fields,help:account.field_account_move__is_move_sent
 #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
 msgid "It indicates that the invoice/payment has been sent."
-msgstr ""
+msgstr "Znamená to, že faktura / platba byla odeslána."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6652,21 +6756,23 @@ msgid ""
 "It seems that the taxes have been modified since the creation of the journal"
 " entry. You should create the credit note manually instead."
 msgstr ""
+"Zdá se, že daně byly od vytvoření zápisu do deníku upraveny. Místo toho "
+"byste měli dobropis vytvořit ručně."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "JRNL/2016/00001"
-msgstr ""
+msgstr "JRNL/2016/00001"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "JSON value of the data to be displayed in the previewer"
-msgstr ""
+msgstr "Hodnota JSON dat, která se mají zobrazit v prohlížeči"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
 msgid "JSON value of the moves to be created"
-msgstr ""
+msgstr "Hodnota JSON pohybů, které mají být vytvořeny"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
@@ -6700,7 +6806,7 @@ msgstr "Deník"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
 msgid "Journal Currency"
-msgstr ""
+msgstr "Měna deníku"
 
 #. module: account
 #. openerp-web
@@ -6740,7 +6846,7 @@ msgstr "Položka deníku"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
 msgid "Journal Entry Date"
-msgstr ""
+msgstr "Datum zápisu do deníku"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
@@ -6751,7 +6857,7 @@ msgstr "Číslo záznamu deníku"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__name
 msgid "Journal Group"
-msgstr ""
+msgstr "Skupina deníků"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
@@ -6805,17 +6911,19 @@ msgstr "Název deníku"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
 msgid "Journal Suspense Account"
-msgstr ""
+msgstr "Deník pozastavení účtu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Journal group are used in reporting to display relevant data together."
 msgstr ""
+"Skupina deníků se v přehledech používá k společnému zobrazení příslušných "
+"dat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
 msgid "Journal items"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6825,7 +6933,7 @@ msgstr "Položky peněžního deníku, u kterých není nastaveno odpovídajíc�
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
 msgid "Journal used by default for moving the period of an entry"
-msgstr ""
+msgstr "Deník se ve výchozím nastavení používá k přesunutí období záznamu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
@@ -6838,7 +6946,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
 msgid "Journal where to create the entry."
-msgstr ""
+msgstr "Deník, kde se má záznam vytvořit."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6903,7 +7011,7 @@ msgstr "Graf panelu Kanban"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
 msgid "Keep current order"
-msgstr ""
+msgstr "Zachovat aktuální objednávku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6921,6 +7029,8 @@ msgstr "Mějte otevřené"
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
+"Ponechejte toto pole prázdné, chcete-li použít výchozí hodnotu z kategorie "
+"produktu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
@@ -6937,7 +7047,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr ""
+msgstr "Hodnota celkových výnosů účtu KPI"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -6956,7 +7066,7 @@ msgstr "Označení"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
 msgid "Label Parameter"
-msgstr ""
+msgstr "Parametr štítku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6966,12 +7076,12 @@ msgstr "Označení faktur"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "Poslední vstup"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Hash"
-msgstr ""
+msgstr "Poslední hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
@@ -7192,6 +7302,9 @@ msgid ""
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
+"Naposledy bylo u tohoto partnera provedeno párování faktur a plateb. "
+"Nastavuje se buď v případě, že neexistuje alespoň nevyrovnaný debet a "
+"nevyrovnaný kredit, nebo kliknete na tlačítko „Hotovo“."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7203,7 +7316,7 @@ msgstr "Zpožděné činnosti"
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Poslední datum odpovídající fakturám a platbám"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
@@ -7219,7 +7332,7 @@ msgstr "Ponechejte prázdné pro přiřazení prodejce faktury."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "Hlavní knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -7235,7 +7348,7 @@ msgstr "Právní zmínky, které musí být vytištěny na fakturách."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Méně plateb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7247,7 +7360,7 @@ msgstr "Nechte své zákazníky platit své faktury online"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Let's send the invoice."
-msgstr ""
+msgstr "Pošleme fakturu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -7259,7 +7372,7 @@ msgstr "Začněme!"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Liabilities"
-msgstr ""
+msgstr "Závazky"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
@@ -7276,23 +7389,23 @@ msgstr "Řádek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
 msgid "Line Subtotals Tax Display"
-msgstr ""
+msgstr "Zobrazení daně mezisoučty řádků"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Line subtotals tax display"
-msgstr ""
+msgstr "Zobrazení daně mezisoučty řádků"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
-msgstr ""
+msgstr "Řádky z účtů „podrozvahových“ nelze odsouhlasit"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
 msgid "Lines that should be rendered as children of this one"
-msgstr ""
+msgstr "Řádky, které by měly být vykresleny jako děti tohoto"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
@@ -7304,7 +7417,7 @@ msgstr "Likvidita"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "Převod likvidity"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -7314,7 +7427,7 @@ msgstr "Seznam všech daní, které mají být instalovány průvodcem"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Zamknout datum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
@@ -7340,7 +7453,7 @@ msgstr "Zaznamenat interní poznámku"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Looks good. Let's continue."
-msgstr ""
+msgstr "Vypadá dobře. Pokračujme."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -7358,7 +7471,7 @@ msgstr "Ztráta účtu"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Kurzový účet ztráty"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -7438,7 +7551,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
-msgstr ""
+msgstr "Ručně vytvořte odpis po kliknutí na tlačítko"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7448,12 +7561,12 @@ msgstr "Březen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr ""
+msgstr "Analýza marže"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Mark as Sent"
-msgstr ""
+msgstr "Označit jako odeslané"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
@@ -7463,7 +7576,7 @@ msgstr "Označit jako plně zaplacené"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Match Invoice/bill with"
-msgstr ""
+msgstr "Spárovat fakturu / fakturu s"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
@@ -7473,53 +7586,53 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
 msgid "Match Regex"
-msgstr ""
+msgstr "Srovnávací regex"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
 msgid "Match Text Location Label"
-msgstr ""
+msgstr "Porovnat štítek umístění textu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
 msgid "Match Text Location Note"
-msgstr ""
+msgstr "Shoda poznámky o umístění textu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
 msgid "Match Text Location Reference"
-msgstr ""
+msgstr "Porovnat odkaz na umístění textu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills"
-msgstr ""
+msgstr "Přiřaďte stávající faktury / faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
-msgstr ""
+msgstr "Odpovídající kredity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debits"
-msgstr ""
+msgstr "Odpovídající debety"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Odpovídající položky deníku"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Matched Statements"
-msgstr ""
+msgstr "Odpovídající výroky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
@@ -7532,13 +7645,13 @@ msgstr "Odpovídající"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
 msgid "Matching #"
-msgstr ""
+msgstr "Odpovídající #"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
 msgid "Matching Order"
-msgstr ""
+msgstr "Odpovídající pořadí"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matching_number
@@ -7546,11 +7659,13 @@ msgid ""
 "Matching number for this line, 'P' if it is only partially reconcile, or the"
 " name of the full reconcile if it exists."
 msgstr ""
+"Odpovídající číslo pro tento řádek, „P“, pokud je pouze částečně "
+"odsouhlaseno, nebo název úplného odsouhlasení, pokud existuje."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Maximální datum shodných řádků"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
@@ -7613,12 +7728,12 @@ msgstr "Zprávy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Methods"
-msgstr ""
+msgstr "Metody"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
 msgid "Minus Report Lines"
-msgstr ""
+msgstr "Mínus řádky hlášení"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -7641,13 +7756,13 @@ msgstr "Interní účetní doklady"
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "Missing 'active_model' in context."
-msgstr ""
+msgstr "Chybí „active_model“ v kontextu."
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
 #, python-format
 msgid "Missing foreign currencies on partials having ids: %s"
-msgstr ""
+msgstr "Chybějící cizí měny na částech s identifikačními čísly: %s"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
@@ -7682,7 +7797,7 @@ msgstr "Přesunout"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
 msgid "Move Data"
-msgstr ""
+msgstr "Přesunout data"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
@@ -7692,7 +7807,7 @@ msgstr "Řadek pohybu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr ""
+msgstr "Přesunout počet řádků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
@@ -7738,7 +7853,7 @@ msgstr "Jméno získané ze souvisejícího dokumentu."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr ""
+msgstr "Název tohoto daňového hlášení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7748,7 +7863,7 @@ msgstr "Snadno procházet pomocí přehledů a zjistit, co je za čísly"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
 msgid "Negate Tax Balance"
-msgstr ""
+msgstr "Negativní zůstatek daně"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
@@ -7764,12 +7879,12 @@ msgstr "Nový název deníku"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
 msgid "New Move"
-msgstr ""
+msgstr "Nový tah"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transaction"
-msgstr ""
+msgstr "Nová transakce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7780,7 +7895,7 @@ msgstr "Nové hodnoty"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
 msgid "Newest first"
-msgstr ""
+msgstr "Nejnovější jako první"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
@@ -7809,7 +7924,7 @@ msgstr "Další typ aktivity"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Žádné následné kroky"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
@@ -7844,13 +7959,13 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "No possible action found with the selected lines."
-msgstr ""
+msgstr "U vybraných řádků nebyla nalezena žádná možná akce."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
 msgid "No threading for answers"
-msgstr ""
+msgstr "Žádné vlákno pro odpovědi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__tax_lock_date
@@ -7910,7 +8025,7 @@ msgstr "Neobsahuje"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Not Due"
-msgstr ""
+msgstr "Není z důvodu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
@@ -7946,7 +8061,7 @@ msgstr "Poznámka"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
 msgid "Note Parameter"
-msgstr ""
+msgstr "Poznámka: parametr"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -7996,12 +8111,12 @@ msgstr "Listopad"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Now, we'll create your first invoice."
-msgstr ""
+msgstr "Nyní vytvoříme vaši první fakturu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
 msgid "Num Journals Without Account"
-msgstr ""
+msgstr "Počet časopisů bez účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8029,7 +8144,7 @@ msgstr "Počet dní"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
 msgid "Number of entries related to this model"
-msgstr ""
+msgstr "Počet položek souvisejících s tímto modelem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -8064,6 +8179,8 @@ msgid ""
 "Number of months in the past to consider entries from when applying this "
 "model."
 msgstr ""
+"Počet měsíců v minulosti, které je třeba vzít v úvahu při používání tohoto "
+"modelu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -8095,6 +8212,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoice(s)."
 msgstr ""
+"Odoo vám umožňuje smířit řádek výpisu přímo s\n"
+"                tsouvisející faktury z prodeje nebo nákupu."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8102,6 +8221,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoices."
 msgstr ""
+"Odoo vám umožňuje smířit řádek výpisu přímo s\n"
+"                související prodejní nebo nákupní faktury."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -8113,22 +8234,23 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Odoo helps you easily track all activities related to a supplier."
 msgstr ""
+"Odoo vám pomůže snadno sledovat všechny aktivity související s dodavatelem."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
 msgid "Off Balance"
-msgstr ""
+msgstr "Mimo rovnováhu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
-msgstr ""
+msgstr "Podrozvaha"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
 msgid "Oldest first"
-msgstr ""
+msgstr "Nejstarší jako první"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8138,14 +8260,14 @@ msgstr "Na"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Once done, press continue."
-msgstr ""
+msgstr "Po dokončení stiskněte pokračovat."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once everything is as you want it, validate."
-msgstr ""
+msgstr "Jakmile je vše, jak chcete, proveďte ověření."
 
 #. module: account
 #. openerp-web
@@ -8162,25 +8284,28 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
+"Po instalaci nastavte v nastavení bankovního účtu možnost „Bank Feeds“ na "
+"„File Import“. Tím se přidá tlačítko pro import z řídicího panelu "
+"Účetnictví."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once your invoice is ready, press CONFIRM."
-msgstr ""
+msgstr "Jakmile bude vaše faktura hotová, stiskněte POTVRDIT."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only Validated statements can be reset to new."
-msgstr ""
+msgstr "Na nový lze resetovat pouze ověřené příkazy."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Only administrators can load a chart of accounts"
-msgstr ""
+msgstr "Pouze správci mohou načíst účtovou osnovu"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8193,12 +8318,12 @@ msgstr "Pouze faktury mohou být tištěny."
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only new statements can be posted."
-msgstr ""
+msgstr "Zveřejňovat lze pouze nové výpisy."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
 msgid "Only one payment will be created by partner (bank)/ currency."
-msgstr ""
+msgstr "Partner (banka) / měna vytvoří pouze jednu platbu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -8214,7 +8339,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only validated statements can be reset to new."
-msgstr ""
+msgstr "Na nový lze resetovat pouze ověřené příkazy."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
@@ -8240,7 +8365,7 @@ msgstr "Zahajovací zůstatek finančního roku"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening Credit"
-msgstr ""
+msgstr "Zahajovací úvěr"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -8250,12 +8375,12 @@ msgstr "Datum otevření"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening Debit"
-msgstr ""
+msgstr "Úvodní debet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Entry"
-msgstr ""
+msgstr "Otevírací vstup"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -8267,17 +8392,17 @@ msgstr "Otevírání deníku"
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Otevírá se zápis do deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr ""
+msgstr "Otevírací tah zveřejněn"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Otevírací čísla jednotek"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -8289,28 +8414,28 @@ msgstr "Počáteční zůstatek"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_balance
 msgid "Opening balance value for this account."
-msgstr ""
+msgstr "Hodnota počátečního zůstatku pro tento účet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Otevírací hodnota kreditu pro tento účet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Otevírací hodnota debetu pro tento účet."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr ""
+msgstr "Provozní šablony"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "Provoz není podporován"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8320,18 +8445,19 @@ msgstr "Úkony"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
-msgstr ""
+msgstr "Volitelné vytvoření"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr ""
+"Volitelné značky, které možná budete chtít přiřadit pro vlastní přehledy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__code
 msgid "Optional unique code to refer to this line in total formulas"
-msgstr ""
+msgstr "Volitelný jedinečný kód pro odkaz na tento řádek v celkových vzorcích"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -8342,7 +8468,7 @@ msgstr "Možnosti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "Objednávání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -8356,38 +8482,38 @@ msgstr "Původ"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
 msgid "Origin Tax Cash Basis Entry"
-msgstr ""
+msgstr "Hotovostní základ daně z původu"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
 msgid "Original Bills"
-msgstr ""
+msgstr "Originální směnky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr ""
+msgstr "Platba původce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Originator Statement Line"
-msgstr ""
+msgstr "Řádek příkazu původce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Originator Tax"
-msgstr ""
+msgstr "Daň původce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
 msgid "Originator Tax Distribution Line"
-msgstr ""
+msgstr "Distribuční linka daně původce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
 msgid "Originator tax group"
-msgstr ""
+msgstr "Daňová skupina původce"
 
 #. module: account
 #. openerp-web
@@ -8419,7 +8545,7 @@ msgstr "Způsoby odchozí platby"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Outgoing Payments"
-msgstr ""
+msgstr "Odchozí platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8445,13 +8571,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Výstupní účet pro ocenění akcií"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Payments"
-msgstr ""
+msgstr "Neuhrazené platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
@@ -8462,7 +8588,7 @@ msgstr "Účet nesplacených plateb"
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Receipts"
-msgstr ""
+msgstr "Vynikající příjmy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
@@ -8508,7 +8634,7 @@ msgstr "Zaplaceno"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr ""
+msgstr "Zaplacené účty"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8566,13 +8692,13 @@ msgstr "Částečné vyrovnání"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Částečné vrácení peněz"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "Částečně zaplaceno"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8612,7 +8738,7 @@ msgstr "Partner je nastaven"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Is Set & Matches"
-msgstr ""
+msgstr "Partner je nastaven a odpovídá"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
@@ -8623,12 +8749,12 @@ msgstr "Účetní kniha partnera"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Mapping"
-msgstr ""
+msgstr "Mapování partnerů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid "Partner Mapping Lines"
-msgstr ""
+msgstr "Řádky mapování partnerů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -8644,17 +8770,17 @@ msgstr "Typ partnera"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
 msgid "Partner mapping for reconciliation models"
-msgstr ""
+msgstr "Mapování partnerů pro modely odsouhlasení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
 msgid "Past Months Limit"
-msgstr ""
+msgstr "Limit minulých měsíců"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
-msgstr ""
+msgstr "Plaťte své účty jedním kliknutím pomocí služby Euro SEPA"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -8696,7 +8822,7 @@ msgstr "Platba"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr ""
+msgstr "Platební komunikace"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -8712,21 +8838,21 @@ msgstr "Rozdíl platby"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
 msgid "Payment Difference Handling"
-msgstr ""
+msgstr "Zpracování rozdílu plateb"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Info"
-msgstr ""
+msgstr "platební info"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Journal:"
-msgstr ""
+msgstr "Deník plateb:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
@@ -8745,7 +8871,7 @@ msgstr "Platební podmínky"
 #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
 msgid "Payment QR-code"
-msgstr ""
+msgstr "Platba QR kód"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -8793,7 +8919,7 @@ msgstr "Platební podmínky"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Řádek platebních podmínek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_type
@@ -8805,7 +8931,7 @@ msgstr "Způsob platby"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Vysvětlení platebního termínu pro zákazníka ..."
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
@@ -8820,22 +8946,22 @@ msgstr "Platební podmínky: 2 měsíce"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
 msgid "Payment terms: 21 Days"
-msgstr ""
+msgstr "Platební podmínky: 21 dní"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
 msgid "Payment terms: 30 Days"
-msgstr ""
+msgstr "Platební podmínky: 30 dní"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Payment terms: 30% Advance End of Following Month"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
 msgid "Payment terms: 30% Now, Balance 60 Days"
-msgstr ""
+msgstr "Platební podmínky: 30% nyní, zůstatek 60 dní"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -8845,12 +8971,12 @@ msgstr "Splatnost: 45 dní"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_end_following_month
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Platební podmínky: konec následujícího měsíce"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Platební podmínky: okamžitá platba"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -8868,7 +8994,7 @@ msgstr "Platby"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "Konfigurace plateb"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8885,7 +9011,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
-msgstr ""
+msgstr "Platby generované během odsouhlasení těchto řádků bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -8901,13 +9027,13 @@ msgstr "Procenta"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage can only be set for Change Period method"
-msgstr ""
+msgstr "Procento lze nastavit pouze pro metodu změny období"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage must be between 0 and 100"
-msgstr ""
+msgstr "Procento musí být mezi 0 a 100"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
@@ -8925,12 +9051,12 @@ msgstr "Procentní sazba daně z ceny zahrnuta"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Procento rovnováhy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage of each line to execute the action on."
-msgstr ""
+msgstr "Procento každého řádku, na kterém se má akce provést."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -8946,13 +9072,13 @@ msgstr "Období"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr ""
+msgstr "Kostkovaný konektor"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Zkontrolujte, zda je na bankovním výpisu nastaveno pole „Deník“"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
@@ -8964,7 +9090,7 @@ msgstr "Zkontrolujte, zda je v podniku nastaveno pole Převodní účet."
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Please define a payment method on your payment."
-msgstr ""
+msgstr "U platby prosím definujte platební metodu."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8973,6 +9099,8 @@ msgid ""
 "Please go on the %s journal and define a Loss Account. This account will be "
 "used to record cash difference."
 msgstr ""
+"Prosím pokračujte %sdeníku a definujte ztrátový účet. Tento účet bude použit"
+" k zaznamenání rozdílu v hotovosti."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8981,6 +9109,8 @@ msgid ""
 "Please go on the %s journal and define a Profit Account. This account will "
 "be used to record cash difference."
 msgstr ""
+"Prosím pokračujte %s deníku a definujte ziskový účet. Tento účet bude použit"
+" k zaznamenání rozdílu v hotovosti."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -8996,7 +9126,7 @@ msgstr ""
 #: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
 msgid "Please set a strictly positive rounding value."
-msgstr ""
+msgstr "Nastavte přísně kladnou hodnotu zaokrouhlování."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -9004,6 +9134,7 @@ msgstr ""
 msgid ""
 "Please set at least one of the match texts to create a partner mapping."
 msgstr ""
+"Chcete-li vytvořit mapování partnera, nastavte alespoň jeden z textů shody."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -9013,12 +9144,12 @@ msgstr "Pro platbu prosím použijte následující sdělení:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
 msgid "Plus Tax Report Lines"
-msgstr ""
+msgstr "Plus řádky daňového hlášení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
 msgid "PoS receivable account"
-msgstr ""
+msgstr "Účet pohledávek PoS"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
@@ -9049,7 +9180,7 @@ msgstr "Zaúčtovat automaticky"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Rozdíl příspěvku v"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -9064,7 +9195,7 @@ msgstr "Zaúčtovat platby"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr ""
+msgstr "Zveřejňujte příspěvky"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -9080,7 +9211,7 @@ msgstr "Schváleno"
 #: model:ir.model.fields,field_description:account.field_account_move__posted_before
 #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
 msgid "Posted Before"
-msgstr ""
+msgstr "Zveřejněno dříve"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -9099,6 +9230,8 @@ msgid ""
 "Posted journal entry must have an unique sequence number per company.\n"
 "Problematic numbers: %s\n"
 msgstr ""
+"Zaúčtovaný zápis do deníku musí mít jedinečné pořadové číslo pro každou společnost.\n"
+"Problematická čísla: %s\n"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
@@ -9146,17 +9279,17 @@ msgstr "Náhled"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Preview Modifications"
-msgstr ""
+msgstr "Náhled úprav"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "Preview Move Data"
-msgstr ""
+msgstr "Náhled dat přesunu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
 msgid "Preview Moves"
-msgstr ""
+msgstr "Náhled tahů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9166,7 +9299,7 @@ msgstr "Náhled jako PDF"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
 msgid "Previous Statement"
-msgstr ""
+msgstr "Předchozí prohlášení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9189,6 +9322,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Vytiskněte sestavu se sloupcem měny, pokud se měna liší od měny společnosti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
@@ -9204,7 +9338,7 @@ msgstr "Vytisknout šeky k zaplacení dodavatelům"
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Processing"
-msgstr ""
+msgstr "zpracovává se"
 
 #. module: account
 #: model:ir.model,name:account.model_product_product
@@ -9254,7 +9388,7 @@ msgstr "Produkty"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Ztráta zisku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
@@ -9279,6 +9413,8 @@ msgid ""
 "Programmation Error: Can't call _get_writeoff_suggestion_query() for "
 "different rules than 'writeoff_suggestion'"
 msgstr ""
+"Chyba programování: Nelze volat _get_writeoff_suggestion_query () pro jiná "
+"pravidla než 'writeoff_suggestion'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -9303,7 +9439,7 @@ msgstr "Nákupní účtenka"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Purchase Receipt Created"
-msgstr ""
+msgstr "Doklad o nákupu byl vytvořen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -9313,7 +9449,7 @@ msgstr "Nákupčí"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Daň z nákupu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
@@ -9349,12 +9485,12 @@ msgstr "QIF Import"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code
 msgid "QR Code"
-msgstr ""
+msgstr "QR Kód"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QR Codes"
-msgstr ""
+msgstr "QR Kódy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__qr_code
@@ -9362,12 +9498,14 @@ msgid ""
 "QR-code report URL to use to generate the QR-code to scan with a banking app"
 " to perform this payment."
 msgstr ""
+"Adresa URL sestavy QR kódu, která se použije ke generování QR kódu ke "
+"skenování s bankovní aplikací k provedení této platby."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "QR-codes can only be generated for invoice entries."
-msgstr ""
+msgstr "QR kódy lze vygenerovat pouze pro záznamy na faktuře."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
@@ -9382,7 +9520,7 @@ msgstr "Množství:"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Re-Sequence"
-msgstr ""
+msgstr "Opakovaná sekvence"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
@@ -9436,7 +9574,7 @@ msgstr "Přijmout peníze"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banka příjemce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
@@ -9452,7 +9590,7 @@ msgstr "Příjemci"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Recognition Date"
-msgstr ""
+msgstr "Datum uznání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
@@ -9462,12 +9600,12 @@ msgstr "Přepočítat daň"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line_template
 msgid "Reconcile Model Line Template"
-msgstr ""
+msgstr "Sladit šablonu modelu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr ""
+msgstr "Šablona sladit model"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
@@ -9478,12 +9616,12 @@ msgstr "Vyrovnán"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr ""
+msgstr "Odsouhlasené účty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Sladěné záznamy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -9493,12 +9631,12 @@ msgstr "Rekoncilované faktury"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
 msgid "Reconciled Statements"
-msgstr ""
+msgstr "Odsouhlasená prohlášení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr ""
+msgstr "Srovnávací model"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -9521,7 +9659,7 @@ msgstr "Zaznamenat transakce v cizích měnách"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr ""
+msgstr "Byla nalezena rekurze pro daň'%s'."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -9558,18 +9696,18 @@ msgstr "Vrátit peníze"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Refund Created"
-msgstr ""
+msgstr "Refundace vytvořena"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
-msgstr ""
+msgstr "Datum vrácení peněz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
 msgid "Refund Tax"
-msgstr ""
+msgstr "Vrácení daně"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_refund_type
@@ -9592,12 +9730,12 @@ msgstr "Zaznamenat platbu"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
-msgstr ""
+msgstr "Zaregistrujte si bankovní výpis"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "Zaregistrujte si nové potvrzení o nákupu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -9626,12 +9764,12 @@ msgstr "Související model dokumentu"
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr ""
+msgstr "Předělejte posloupnost položek deníku."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
 msgid "Reorder by accounting date"
-msgstr ""
+msgstr "Změna pořadí podle účetního data"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
@@ -9641,17 +9779,17 @@ msgstr "Rozdělení na faktury"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition for Refund Invoices"
-msgstr ""
+msgstr "Rozdělení na vrácení faktur"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition when the tax is used on a refund"
-msgstr ""
+msgstr "Přerozdělení, když je daň použita při vrácení peněz"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
 msgid "Repartition when the tax is used on an invoice"
-msgstr ""
+msgstr "Přerozdělení, když je daň použita na faktuře"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -9665,6 +9803,8 @@ msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
 msgstr ""
+"E-mailová adresa pro odpověď. Nastavení response_to obejde automatické "
+"vytvoření vlákna."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
@@ -9707,23 +9847,23 @@ msgstr "Sestavy"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
+msgstr "Představují nejmenší ražbu nenulové hodnoty (například 0,05)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
 msgid "Require Partner Bank Account"
-msgstr ""
+msgstr "Vyžadovat bankovní účet partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
 msgid "Res Partner Bank"
-msgstr ""
+msgstr "Res partnerská banka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_resequence
 msgid "Resequence"
-msgstr ""
+msgstr "Posloupnost"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9743,7 +9883,7 @@ msgstr "Obnovit"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Reset to Processing"
-msgstr ""
+msgstr "Obnovit zpracování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
@@ -9765,7 +9905,7 @@ msgstr "Zbytková částka v měně"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Residual amount"
-msgstr ""
+msgstr "Zbytková částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -9784,7 +9924,7 @@ msgstr "Zodpovědný uživatel"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
 msgid "Restrict Partner Categories to"
-msgstr ""
+msgstr "Omezit kategorie partnerů na"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
@@ -9796,7 +9936,7 @@ msgstr "Omezit partnery na"
 #: model:ir.model.fields,help:account.field_account_tax__tax_scope
 #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
 msgid "Restrict the use of taxes to a type of product."
-msgstr ""
+msgstr "Omezte používání daní na typ produktu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -9815,7 +9955,7 @@ msgstr "Příjem"
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
 msgid "Revenue Accrual Account"
-msgstr ""
+msgstr "Účet časového rozlišení výnosů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
@@ -9837,20 +9977,20 @@ msgstr "Zpětný pohyb"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
-msgstr ""
+msgstr "Datum zrušení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
 #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
 #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
 msgid "Reversal of"
-msgstr ""
+msgstr "Obrácení"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %(move_name)s, %(reason)s"
-msgstr ""
+msgstr "Obrácení: %(move_name)s, %(reason)s"
 
 #. module: account
 #: code:addons/account/models/account_full_reconcile.py:0
@@ -9865,24 +10005,24 @@ msgstr "Storno: %s"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Reverse"
-msgstr ""
+msgstr "Zvrátit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr ""
+msgstr "Zpětný vstup"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Obrátit zápis do deníku"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reverse Moves"
-msgstr ""
+msgstr "Zpětné pohyby"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
@@ -9890,7 +10030,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reversed"
-msgstr ""
+msgstr "Obráceně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -9906,12 +10046,12 @@ msgstr "Recenze"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__root_id
 msgid "Root"
-msgstr ""
+msgstr "Vykořenit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
 msgid "Root Report Lines"
-msgstr ""
+msgstr "Root report lines"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
@@ -9926,7 +10066,7 @@ msgstr "Zaukrouhlit po řádcích"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr ""
+msgstr "zaokrouhlovací forma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
@@ -9946,22 +10086,22 @@ msgstr "Strategie zaokrouhlení"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr ""
+msgstr "Zaokrouhlování stromu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr ""
+msgstr "Pravidla pro model usmíření"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "SEPA převod peněz (SCT)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA inkaso (SDD)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
@@ -9982,7 +10122,7 @@ msgstr "Prodej"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
 #: model:res.groups,name:account.group_sale_receipts
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Potvrzení o prodeji"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
@@ -9999,7 +10139,7 @@ msgstr "Prodej"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
-msgstr ""
+msgstr "Prodavač"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
@@ -10010,7 +10150,7 @@ msgstr "Účtenka"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Sales Receipt Created"
-msgstr ""
+msgstr "Potvrzení o prodeji vytvořeno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -10021,7 +10161,7 @@ msgstr "Daň z prodeje"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "Prodejní daň"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
@@ -10038,12 +10178,12 @@ msgstr "Obchodník"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
 msgid "Same Currency Matching"
-msgstr ""
+msgstr "Stejná měnová shoda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
 msgid "Sample Bill Preview"
-msgstr ""
+msgstr "Ukázka náhledu faktury"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -10054,7 +10194,7 @@ msgstr "Vzorek dat"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
 msgid "Sanitized Account Number"
-msgstr ""
+msgstr "Sanitizované číslo účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -10100,7 +10240,7 @@ msgstr "Hledat v bankovních výpisech"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Prohledejte řádek bankovních výpisů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -10110,7 +10250,7 @@ msgstr "Hledat šablony účtové osnovy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr ""
+msgstr "Hledat fiskální pozice"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10143,20 +10283,20 @@ msgstr "Hledat daně"
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
 msgid ""
 "Search in the Statement's Label to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "Vyhledejte na štítku výpisu odkaz na fakturu / platbu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
 msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "Vyhledejte v poznámce k výpisu odkaz na fakturu / platbu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
 msgid ""
 "Search in the Statement's Reference to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "Vyhledejte v Referenci výpisu odkaz na fakturu / platbu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
@@ -10173,7 +10313,7 @@ msgstr "Bezpečná sekvence"
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Securisation of %s - %s"
-msgstr ""
+msgstr "Zabezpečení %s - %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -10254,23 +10394,28 @@ msgid ""
 "analytic default (e.g. create new customer invoice or Sales order if we "
 "select this account, it will automatically take this as an analytic account)"
 msgstr ""
+"Vyberte účetní účet, který bude používat analytický účet uvedený v "
+"analytickém výchozím nastavení (např. Vytvoření nové faktury zákazníka nebo "
+"prodejní objednávky, pokud vybereme tento účet, automaticky to bude "
+"považovat za analytický účet)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Select an old vendor bill"
-msgstr ""
+msgstr "Vyberte účet starého dodavatele"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Select first partner"
-msgstr ""
+msgstr "Vyberte prvního partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
+"Zde vyberte druh ocenění související s tímto řádkem platebních podmínek."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10335,7 +10480,7 @@ msgstr "Poslat peníze"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Send invoices and payment follow-ups by post"
-msgstr ""
+msgstr "Zasílejte faktury a následné platby poštou"
 
 #. module: account
 #. openerp-web
@@ -10365,19 +10510,19 @@ msgstr "Odeslat stvrzenku e-mailem"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
 msgid "Send receipts by email"
-msgstr ""
+msgstr "Odeslat potvrzení e-mailem"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Send the invoice and check what the customer will receive."
-msgstr ""
+msgstr "Zašlete fakturu a zkontrolujte, co zákazník obdrží."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Send your email to"
-msgstr ""
+msgstr "Zašlete svůj e-mail na adresu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -10420,12 +10565,12 @@ msgstr "Číselná řada"
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
 msgid "Sequence Number"
-msgstr ""
+msgstr "Pořadové číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
 msgid "Sequence Number Reset"
-msgstr ""
+msgstr "Reset pořadového čísla"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
@@ -10439,7 +10584,7 @@ msgstr "Přepsat sekvenci Regex"
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
 msgid "Sequence Prefix"
-msgstr ""
+msgstr "Předpona sekvence"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
@@ -10448,6 +10593,9 @@ msgid ""
 " first). This order is applied locally per section (so, children of the same"
 " line are always rendered one after the other)."
 msgstr ""
+"Pořadí určující pořadí řádků v sestavě (menší jsou na prvním místě). Tato "
+"objednávka se aplikuje lokálně na sekci (takže děti stejného řádku se vždy "
+"vykreslují jeden po druhém)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
@@ -10470,12 +10618,14 @@ msgstr "Služby"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Set a price"
-msgstr ""
+msgstr "Stanovte cenu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
 msgstr ""
+"Nastavením možnosti aktivní na hodnotu false skryjete značku účtu, aniž "
+"byste ji odebrali."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__active
@@ -10489,6 +10639,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
 msgstr ""
+"Nastavením možnosti aktivní na hodnotu nepravda skryjete daň, aniž byste ji "
+"odstranili."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
@@ -10529,7 +10681,7 @@ msgstr "Nastavte bankovní účet pro synchronizaci bankovních zdrojů."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr ""
+msgstr "Vytvořte si účtovou osnovu a zaznamenejte počáteční zůstatky."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
@@ -10547,6 +10699,9 @@ msgid ""
 "Short name for the tax grid corresponding to this report line. Leave empty "
 "if this report line should not correspond to any such grid."
 msgstr ""
+"Krátký název daňové tabulky odpovídající tomuto řádku sestavy. Pokud by "
+"tento řádek sestavy neměl odpovídat žádné takové mřížce, ponechte toto pole "
+"prázdné."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10560,17 +10715,17 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_readonly
 msgid "Show Accounting Features - Readonly"
-msgstr ""
+msgstr "Zobrazit účetní funkce - pouze pro čtení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
 msgid "Show Decimal Separator"
-msgstr ""
+msgstr "Zobrazit oddělovač desetinných míst"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Show Force Tax Included"
-msgstr ""
+msgstr "Zobrazit daň v ceně"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -10582,7 +10737,7 @@ msgstr "Zobrazit plné funkce účtování"
 #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
 #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
 msgid "Show Name Warning"
-msgstr ""
+msgstr "Zobrazit název varování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
@@ -10595,13 +10750,13 @@ msgstr "Zobrazit bankovní účet partnera"
 #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
 #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
 msgid "Show Reset To Draft Button"
-msgstr ""
+msgstr "Zobrazit tlačítko reset na koncept"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show Unreconciled Bank Statement Line"
-msgstr ""
+msgstr "Zobrazit řádek nevyřízeného bankovního výpisu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -10618,7 +10773,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Zobrazit neaktivní daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
@@ -10633,7 +10788,7 @@ msgstr "Zobrazit mezisoučet řádků s daní (B2C)"
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
 msgid "Show line subtotals with taxes included (B2C)"
-msgstr ""
+msgstr "Zobrazit mezisoučty řádků včetně daní (B2C)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
@@ -10645,12 +10800,13 @@ msgstr "Zobrazit mezisoučty bez daní (B2B)"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Show standard terms &amp; conditions on invoices/orders"
 msgstr ""
+"Zobrazit standardní podmínky & amp; podmínky na fakturách / objednávkách"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show unposted entries"
-msgstr ""
+msgstr "Zobrazit neodeslané položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
@@ -10664,6 +10820,8 @@ msgid ""
 "Some journal items already exist in this journal but with accounts from "
 "different types than the allowed ones."
 msgstr ""
+"Některé položky deníku již v tomto deníku existují, ale s účty z jiných "
+"typů, než jsou povolené."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -10672,6 +10830,8 @@ msgid ""
 "Some journal items already exist in this journal but with other accounts "
 "than the allowed ones."
 msgstr ""
+"Některé položky deníku již v tomto deníku existují, ale s jinými než "
+"povolenými účty."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -10680,6 +10840,8 @@ msgid ""
 "Some journal items already exist with this account but in other journals "
 "than the allowed ones."
 msgstr ""
+"Některé položky deníku již s tímto účtem existují, ale v jiných než "
+"povolených denících."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -10689,7 +10851,7 @@ msgstr "Někdy se nazývá BIC nebo Swift."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
 msgid "Source Currency"
-msgstr ""
+msgstr "Zdrojová měna"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -10707,7 +10869,7 @@ msgstr "Zdrojový e-mail"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
 msgid "Specific"
-msgstr ""
+msgstr "Charakteristický"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -10721,7 +10883,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
 msgid "Start Bank Stmt"
-msgstr ""
+msgstr "Zahájit bankovní příkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
@@ -10736,7 +10898,7 @@ msgstr "Počáteční datum"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Start by checking your company's data."
-msgstr ""
+msgstr "Začněte kontrolou údajů o vaší společnosti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -10746,52 +10908,52 @@ msgstr "Počáteční zůstatek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Počáteční pokladna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Stav palubního panelu palubní desky účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
 msgid "State of the account invoice onboarding panel"
-msgstr ""
+msgstr "Stav panelu pro přihlášení faktury k účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
 msgid "State of the onboarding bank data step"
-msgstr ""
+msgstr "Stav kroku s údaji o registraci banky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
 msgid "State of the onboarding bill step"
-msgstr ""
+msgstr "Stav kroku přihlašovacího účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
 msgid "State of the onboarding charts of account step"
-msgstr ""
+msgstr "Stav připojovacích grafů kroku účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
 msgid "State of the onboarding create invoice step"
-msgstr ""
+msgstr "Stav registrace kroku vytvoření faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
 msgid "State of the onboarding fiscal year step"
-msgstr ""
+msgstr "Stav nástupního kroku fiskálního roku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
 msgid "State of the onboarding invoice layout step"
-msgstr ""
+msgstr "Stav kroku rozložení registrace faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
 msgid "State of the onboarding sale tax step"
-msgstr ""
+msgstr "Stav kroku při registraci daně z prodeje"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -10807,7 +10969,7 @@ msgstr "Prohlášení"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s confirmed."
-msgstr ""
+msgstr "Tvrzení %s potvrzeno."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
@@ -10815,7 +10977,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Řádek prohlášení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
@@ -10833,7 +10995,7 @@ msgstr "Výpisy"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
 msgid "Statements matched to this payment"
-msgstr ""
+msgstr "Výpisy se shodovaly s touto platbou"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -10843,7 +11005,7 @@ msgstr "Státy"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "Státy se počítají"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -10889,7 +11051,7 @@ msgstr "Krok dokončen!"
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
 #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
 msgid "String To Hash"
-msgstr ""
+msgstr "Řetězec na hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -10905,12 +11067,12 @@ msgstr "Předmět..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
 msgid "Sublines"
-msgstr ""
+msgstr "Subliny"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
 msgid "Subset of line_ids, containing the lines at the root of the report."
-msgstr ""
+msgstr "Subset of line_ids, containing the lines at the root of the report."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -10928,25 +11090,25 @@ msgstr "Poddruh"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
 msgid "Suggest a write-off"
-msgstr ""
+msgstr "Navrhněte odpis"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values"
-msgstr ""
+msgstr "Navrhněte hodnoty protějšku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
 msgid "Suitable Journal"
-msgstr ""
+msgstr "Vhodný deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
 #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
 msgid "Supplier Rank"
-msgstr ""
+msgstr "Hodnocení dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
@@ -10956,7 +11118,7 @@ msgstr "Pozastavený účet"
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
 msgid "Switch into refund/credit note"
-msgstr ""
+msgstr "Přepněte na refundaci / dobropis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -10971,6 +11133,8 @@ msgid ""
 "Tag name and formula are mutually exclusive, they should not be set together"
 " on the same tax report line."
 msgstr ""
+"Název značky a vzorec se vzájemně vylučují, neměly by být nastaveny společně"
+" na stejném řádku daňového hlášení."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -10988,13 +11152,15 @@ msgid ""
 "Tags assigned to this line by the tax creating it, if any. It determines its"
 " impact on financial reports."
 msgstr ""
+"Značky přiřazené k tomuto řádku podle daně, která jej vytváří, pokud "
+"existují. Určuje jeho dopad na finanční zprávy."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Take Money In/Out"
-msgstr ""
+msgstr "Vezměte peníze dovnitř / ven"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
@@ -11027,7 +11193,7 @@ msgstr "Daň %.2f%%"
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr ""
+msgstr "Daňové úpravy"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -11042,7 +11208,7 @@ msgstr "Výše daně"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
 msgid "Tax Audit String"
-msgstr ""
+msgstr "Řetězec daňové kontroly"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
@@ -11059,13 +11225,13 @@ msgstr "Daňová základna v hotovosti ve výši"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Denní daňový základ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
 msgid "Tax Closing Entry"
-msgstr ""
+msgstr "Uzávěrka daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
@@ -11094,7 +11260,7 @@ msgstr "Bez daně"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Tax Grids"
-msgstr ""
+msgstr "Daňové tabulky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -11124,7 +11290,7 @@ msgstr "Datum daňového zámku"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
 msgid "Tax Lock Date Message"
-msgstr ""
+msgstr "Zpráva o datu daňového zámku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -11152,12 +11318,12 @@ msgstr "Název daně"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
 msgid "Tax Repartition Line"
-msgstr ""
+msgstr "Řádek rozdělení daní"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line_template
 msgid "Tax Repartition Line Template"
-msgstr ""
+msgstr "Šablona řádku rozdělení daní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
@@ -11168,26 +11334,26 @@ msgstr "Daňová zpráva"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr ""
+msgstr "Řádky daňového hlášení"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
-msgstr ""
+msgstr "Daňové zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Scope"
-msgstr ""
+msgstr "Daňový rozsah"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
 msgid "Tax Signed"
-msgstr ""
+msgstr "Daňově podepsáno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -11214,7 +11380,7 @@ msgstr "Daňové předlohy"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Type"
-msgstr ""
+msgstr "Typ daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
@@ -11232,23 +11398,23 @@ msgstr "Metoda zaokrouhlování výpočtu daně"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
 msgid "Tax current account (payable)"
-msgstr ""
+msgstr "Daňový běžný účet (splatný)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
 msgid "Tax current account (receivable)"
-msgstr ""
+msgstr "Daňový běžný účet (pohledávka)"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
 msgid "Tax display B2B"
-msgstr ""
+msgstr "Zobrazení daně B2B"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr ""
+msgstr "Zobrazení daně B2C"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -11258,12 +11424,15 @@ msgid ""
 "not both at the same time. invoice_tax_id and refund_tax_id should not be "
 "set together."
 msgstr ""
+"Šablony daňových distribučních linek by se měly vztahovat buď na faktury, "
+"nebo na vrácení peněz, nikoli na obě současně. fakturační_datum_id a "
+"refundační_datum_id by neměly být nastaveny společně."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
 msgid ""
 "Tax distribution line that caused the creation of this move line, if any"
-msgstr ""
+msgstr "Linka distribuce daní, která způsobila vytvoření této linky přesun"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11273,6 +11442,9 @@ msgid ""
 "at the same time. invoice_tax_id and refund_tax_id should not be set "
 "together."
 msgstr ""
+"Daňové distribuční linky by se měly vztahovat buď na faktury, nebo na "
+"vrácení peněz, nikoli na obě současně. fakturační_datum_id a "
+"refundační_datum_id by neměly být nastaveny společně."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
@@ -11283,7 +11455,7 @@ msgstr "Názvy daní musí být jedinečné!"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr ""
+msgstr "Daň z produktu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
@@ -11291,6 +11463,8 @@ msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
+"Řádky daňového hlášení, jejichž značka „+“ bude přiřazena k přesunutí řádků "
+"tímto řádkem rozdělení"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -11298,16 +11472,18 @@ msgid ""
 "Tax report lines whose '-' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
+"Řádky daňového hlášení, jejichž značka „-“ bude přiřazena k přesunutí řádků "
+"tímto řádkem rozdělení"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
 msgid "Tax tags populating this line"
-msgstr ""
+msgstr "Daňové značky vyplňující tento řádek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
-msgstr ""
+msgstr "Daň k uplatnění"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
@@ -11369,6 +11545,7 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
+"Daně, fiskální pozice, účtová osnova & amp; právní prohlášení pro vaši zemi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
@@ -11380,7 +11557,7 @@ msgstr "Technické pole pro účel uživatelské zkušenosti."
 #: model:ir.model.fields,help:account.field_account_move__posted_before
 #: model:ir.model.fields,help:account.field_account_payment__posted_before
 msgid "Technical field for knowing if the move has been posted before"
-msgstr ""
+msgstr "Technické pole pro zjištění, zda byl tah již zaúčtován"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -11388,30 +11565,33 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
+"Technické pole pro debet - kredit za účelem otevření smysluplného zobrazení "
+"grafu ze zpráv"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
 msgid ""
 "Technical field indicating if all statement lines are fully reconciled."
 msgstr ""
+"Technické pole označující, zda jsou všechny řádky výpisu plně odsouhlaseny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_matched
 msgid ""
 "Technical field indicating if the payment has been matched with a statement "
 "line."
-msgstr ""
+msgstr "Technické pole označující, zda byla platba spárována s řádkem výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_reconciled
 msgid "Technical field indicating if the payment is already reconciled."
-msgstr ""
+msgstr "Technické pole označující, zda je platba již odsouhlasena."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
 msgid ""
 "Technical field indicating if the statement line is already reconciled."
-msgstr ""
+msgstr "Technické pole označující, zda je řádek výpisu již odsouhlasen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
@@ -11419,6 +11599,8 @@ msgid ""
 "Technical field to decide if we should show the decimal separator for the "
 "regex matching field."
 msgstr ""
+"Technické pole k rozhodnutí, zda bychom měli zobrazit desetinný oddělovač "
+"pro pole odpovídající regulárnímu výrazu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
@@ -11426,13 +11608,15 @@ msgid ""
 "Technical field to display a warning message in case starting balance is "
 "different than previous ending balance"
 msgstr ""
+"Technické pole pro zobrazení varovné zprávy v případě, že se počáteční "
+"zůstatek liší od předchozího konečného zůstatku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
 msgid "Technical field to get the domain on the bank"
-msgstr ""
+msgstr "Technické pole pro získání domény v bance"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
@@ -11462,6 +11646,8 @@ msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
 msgstr ""
+"Technické pole používané k zobrazení zprávy, když je účetní datum faktury "
+"před datem daňového zámku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
@@ -11471,6 +11657,8 @@ msgid ""
 "Technical field used to display an alert on invoices if there is at least a "
 "matching amount in any supsense account."
 msgstr ""
+"Technické pole používané k zobrazení upozornění na fakturách, pokud je na "
+"nějakém účtu supsense alespoň odpovídající částka."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
@@ -11487,6 +11675,8 @@ msgid ""
 "Technical field used to exclude some lines from the invoice_line_ids tab in "
 "the form view."
 msgstr ""
+"Technické pole sloužící k vyloučení některých řádků z karty fakturační_řádky"
+" v formulářovém zobrazení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
@@ -11494,6 +11684,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__user_id
 msgid "Technical field used to fit the generic behavior in mail templates."
 msgstr ""
+"Technické pole použité k přizpůsobení obecnému chování v e-mailových "
+"šablonách."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -11503,6 +11695,7 @@ msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
 msgstr ""
+"Technické pole mělo ve formuláři dynamickou doménu na deníku / daních."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -11520,12 +11713,16 @@ msgid ""
 "Technical field used to indicate the user can edit the wizard content such "
 "as the amount."
 msgstr ""
+"Technické pole používané k označení, že uživatel může upravit obsah "
+"průvodce, například částku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
 msgid ""
 "Technical field used to indicate the user can see the 'group_payments' box."
 msgstr ""
+"Technické pole použité k označení uživatele může vidět pole "
+"„group_payments“."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
@@ -11544,6 +11741,7 @@ msgstr ""
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
+"Technické pole dříve vědělo, na kterých řádcích musí být daně přepočítány."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
@@ -11552,6 +11750,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " displayed or not in the payments form views"
 msgstr ""
+"Technické pole slouží k určení, zda je třeba v zobrazení platebního "
+"formuláře zobrazit pole `partner_bank_id`"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
@@ -11560,6 +11760,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " required or not in the payments form views"
 msgstr ""
+"Technické pole dříve zjišťovalo, zda je v zobrazení platebního formuláře "
+"nutné pole `partner_bank_id`"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -11578,6 +11780,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
 msgid "Technical field used to restrict tags domain in form view."
 msgstr ""
+"Technické pole sloužící k omezení domény značek ve formulářovém zobrazení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
@@ -11585,16 +11788,18 @@ msgid ""
 "Technical field used to restrict the domain of account tags for tax "
 "repartition lines created for this tax."
 msgstr ""
+"Technické pole používané k omezení domény značek účtu pro řádky rozdělení "
+"daní vytvořené pro tuto daň."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
 msgid "Technical field used to retrieve the cash rounding line."
-msgstr ""
+msgstr "Technické pole použité k načtení linky zaokrouhlování hotovosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Technical field used to show the force tax included button"
-msgstr ""
+msgstr "Technické pole použité k zobrazení tlačítka včetně daně ze síly"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -11612,6 +11817,8 @@ msgid ""
 "conversion tooltip. The tooltip informs a currency conversion will be "
 "performed with the transfer."
 msgstr ""
+"Technický obor. Slouží k označení, zda se má zobrazit popisek pro převod "
+"měn. Popis informuje, že s převodem bude provedena konverze měny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
@@ -11620,11 +11827,14 @@ msgid ""
 "warning. The warning informs a rounding factor change might be dangerous on "
 "res.currency's form view."
 msgstr ""
+"Technický obor. Slouží k určení, zda se má zobrazit upozornění na "
+"zaokrouhlení. Varování informuje, že změna zaokrouhlovacího faktoru může být"
+" ve formálním zobrazení res.currency nebezpečná."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
 msgid "Technical shortcut to parse the amount to a float"
-msgstr ""
+msgstr "Technická zkratka pro analýzu částky na float"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -11634,7 +11844,7 @@ msgstr "Předloha"
 #. module: account
 #: model:ir.model,name:account.model_account_group_template
 msgid "Template for Account Groups"
-msgstr ""
+msgstr "Šablona pro skupiny účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -11654,7 +11864,7 @@ msgstr "Šablony pro daně"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Typ termínu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
@@ -11679,7 +11889,7 @@ msgstr "Podmínky"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
 msgid "That is the date of the opening entry."
-msgstr ""
+msgstr "To je datum úvodního záznamu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -11729,6 +11939,8 @@ msgid ""
 "The Journal Entry sequence is not conform to the current format. Only the "
 "Advisor can change it."
 msgstr ""
+"Sekvence zápisu do deníku neodpovídá aktuálnímu formátu. Pouze poradce to "
+"může změnit."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -11751,6 +11963,8 @@ msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
+"Účet se již používá v deníku „prodej“ nebo „nákup“. To znamená, že typ účtu "
+"nemohl být „pohledávkový“ nebo „splatný“."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11759,6 +11973,8 @@ msgid ""
 "The account selected on your journal entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"Účet vybraný ve vašem zápisu do deníku nutí poskytovat sekundární měnu. Měli"
+" byste z účtu odstranit sekundární měnu."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11768,6 +11984,8 @@ msgid ""
 "Hence, the accounting date will be changed to the next available date when "
 "posting."
 msgstr ""
+"Účetní datum je stanoveno před dnem daňového zámku, který je nastaven na "
+"%s.Účetní datum se proto při účtování změní na nejbližší dostupné datum."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -11800,6 +12018,9 @@ msgid ""
 "same as the one from the company, this amount must strictly be equal to the "
 "balance."
 msgstr ""
+"Částka vyjádřená v sekundární měně musí být kladná při odepsání z účtu a "
+"záporná při připsání na účet. Pokud je měna stejná jako měna od společnosti,"
+" musí se tato částka přesně rovnat zůstatku."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11807,19 +12028,19 @@ msgstr ""
 msgid ""
 "The amount in foreign currency must be set if the amount is not equal to "
 "zero."
-msgstr ""
+msgstr "Částka v cizí měně musí být nastavena, pokud se částka nerovná nule."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a number"
-msgstr ""
+msgstr "Částka není číslo"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a percentage"
-msgstr ""
+msgstr "Částka není procentem"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
@@ -11828,12 +12049,15 @@ msgid ""
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
 msgstr ""
+"Částka zbývající k odsouhlasení na tomto řádku výpisu (podepsaná podle "
+"zůstatku jejích pohybových linií), vyjádřená v měně. Jedná se o technické "
+"pole k urychlení aplikace modelů odsouhlasení."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a statement line can't be equal to zero."
-msgstr ""
+msgstr "Množství řádku výpisu se nemůže rovnat nule."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11842,13 +12066,15 @@ msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or left empty."
 msgstr ""
+"Rozsah aplikace daní ve skupině musí být buď stejný jako skupina, nebo musí "
+"zůstat prázdný."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "Bankovní účet bankovního deníku musí patřit stejné společnosti (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
@@ -11858,18 +12084,18 @@ msgstr "Bankovní výpis použitý pro vyúčtování banky"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Šablona grafu pro společnost (pokud existuje)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The chosen QR-code type is not eligible for this invoice."
-msgstr ""
+msgstr "Zvolený typ QR kódu není pro tuto fakturu způsobilý."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Konečný zůstatek je jiný než vypočítaný!"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
@@ -11889,11 +12115,12 @@ msgid ""
 "The combination of reference model and reference type on the journal is not "
 "implemented"
 msgstr ""
+"Kombinace referenčního modelu a typu odkazu v deníku není implementována"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
 msgid "The company this distribution line belongs to."
-msgstr ""
+msgstr "Společnost, které tato distribuční linka patří."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
@@ -11904,7 +12131,7 @@ msgstr "Země, ze které budou pro tuto společnost použity daňové zprávy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "The credit note is auto-validated and reconciled with the invoice."
-msgstr ""
+msgstr "Dobropis je automaticky ověřen a odsouhlasen s fakturou."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -11912,12 +12139,14 @@ msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
 msgstr ""
+"Dobropis je automaticky ověřen a odsouhlasen s fakturou.\n"
+"                              Původní faktura je duplikována jako nový koncept."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
 "The credit note is created in draft and can be edited before being issued."
-msgstr ""
+msgstr "Dobropis je vytvořen jako koncept a lze jej před vydáním upravit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -11927,7 +12156,7 @@ msgstr "Měna použitá k zadání příkazu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "The current highest number is"
-msgstr ""
+msgstr "Aktuální nejvyšší číslo je"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__state
@@ -11938,6 +12167,10 @@ msgid ""
 "entries, ready for the reconciliation.- Validated: All lines are reconciled."
 " There is nothing left to process."
 msgstr ""
+"Aktuální stav vašeho bankovního výpisu: - Nový: Plně upravitelné s konceptem"
+" položky deníku. - Zpracování: Již nelze upravovat se zaúčtovanými položkami"
+" deníku, připraveno k odsouhlasení. - Ověření: Všechny řádky jsou "
+"odsouhlaseny. Nezbývá nic na zpracování."
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
@@ -11951,14 +12184,14 @@ msgstr ""
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The day of the month used for this term must be strictly positive."
-msgstr ""
+msgstr "Den v měsíci použitý pro tento termín musí být přísně pozitivní."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
 #: model:ir.model.fields,help:account.field_account_payment__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr ""
+msgstr "Dokument (y), které generovaly fakturu."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11976,6 +12209,9 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
+"Výdaje se zaúčtují při ověření faktury dodavatele, s výjimkou anglosaského "
+"účetnictví s trvalým oceněním zásob. V takovém případě se náklad (účet "
+"Náklady na prodané zboží) zaúčtuje při ověření faktury odběratele."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11984,6 +12220,8 @@ msgid ""
 "The field 'Customer' is required, please complete it to validate the "
 "Customer Invoice."
 msgstr ""
+"Pole „Zákazník“ je povinné. Vyplňte jej prosím, abyste ověřili fakturu "
+"zákazníka."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11992,6 +12230,8 @@ msgid ""
 "The field 'Vendor' is required, please complete it to validate the Vendor "
 "Bill."
 msgstr ""
+"Pole „Prodejce“ je povinné. Vyplňte jej prosím, abyste ověřili fakturu "
+"dodavatele."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -12003,7 +12243,7 @@ msgstr "Fiskální pozice určuje daně / účty použité pro tento kontakt."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "The following Journal Entries will be generated"
-msgstr ""
+msgstr "Budou vygenerovány následující položky deníku"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -12012,6 +12252,8 @@ msgid ""
 "The following error prevented '%s' QR-code to be generated though it was "
 "detected as eligible: "
 msgstr ""
+"Následující chybě bylo zabráněno '%s' QR kód, který má být vygenerován, "
+"ačkoli byl detekován jako způsobilý:"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -12020,6 +12262,8 @@ msgid ""
 "The following invoice(s) will not be sent by email, because the customers "
 "don't have email address."
 msgstr ""
+"Následující faktury nebudou zasílány e-mailem, protože zákazníci nemají "
+"e-mailovou adresu."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -12029,12 +12273,15 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
+"Následující řádky daňového hlášení se používají v některé šabloně distribuce"
+" daně, i když negenerují žádnou značku: %s . To pravděpodobně znamená, že "
+"jste zapomněli nastavit tag_name na těchto řádcích."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The foreign currency must be different than the journal one: %s"
-msgstr ""
+msgstr "Cizí měna musí být jiná než deník: %s"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -12055,7 +12302,7 @@ msgstr ""
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "Držitelem bankovního účtu deníku musí být společnost (%s)."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12064,6 +12311,8 @@ msgid ""
 "The journal entry %s reached an invalid state regarding its related statement line.\n"
 "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
 msgstr ""
+"Položka deníku %s dosáhl neplatného stavu, pokud jde o související řádek výpisu.\n"
+"Pro zajištění konzistence musí mít deníkový záznam vždy přesně jednu položku deníku zahrnující bankovní / peněžní účet."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12072,6 +12321,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
+"Položka deníku%s dosáhl neplatného stavu vzhledem k jeho platbě.\n"
+"V zájmu konzistence musí všechny položky odpisu sdílet stejný účet."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12107,6 +12358,7 @@ msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
+"Položka deníku obsahující počáteční zůstatek všech účtů této společnosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
@@ -12116,6 +12368,8 @@ msgid ""
 "The journal entry from which this tax cash basis journal entry has been "
 "created."
 msgstr ""
+"Zápis deníku, ze kterého byl vytvořen tento deníkový základ daně z "
+"hotovosti."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12124,6 +12378,8 @@ msgid ""
 "The journal of a bank statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"Deník řádku bankovního výpisu musí být vždy stejný jako deník bankovního "
+"výpisu."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12132,19 +12388,20 @@ msgid ""
 "The journal of a statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"Deník řádku výpisu musí být vždy stejný jako výpis z bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be used if the chosen day doesn't exist."
-msgstr ""
+msgstr "Pokud vybraný den neexistuje, použije se poslední den v měsíci."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
-msgstr ""
+msgstr "Poslední řádek platebního období by měl mít typ zůstatku."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -12152,11 +12409,13 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
+"Typ výpočtu posledního řádku by měl být „Zůstatek“, aby bylo zajištěno, že "
+"bude přidělena celá částka."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
 msgid "The length of the starting and the ending code prefix must be the same"
-msgstr ""
+msgstr "Délka předčíslí začátku a konce kódu musí být stejná"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
@@ -12176,7 +12435,7 @@ msgstr "Přesun této řádky záznamu."
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
-msgstr ""
+msgstr "Počet dní použitých pro platební období nemůže být záporný."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12186,6 +12445,9 @@ msgid ""
 " Please change the journal entry date or the tax lock date set in the "
 "settings (%s) to proceed."
 msgstr ""
+"Operace je odmítnuta, protože by měla dopad na již vydané daňové přiznání. "
+"Změňte prosím datum zápisu do deníku nebo datum daňového zámku nastavené v "
+"nastavení (%s)pokračovat."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
@@ -12193,6 +12455,8 @@ msgid ""
 "The optional action to call when clicking on this line in accounting "
 "reports."
 msgstr ""
+"Volitelná akce, která se má vyvolat po kliknutí na tento řádek v účetních "
+"zprávách."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
@@ -12205,6 +12469,9 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Nepovinné množství vyjádřené tímto řádkem, např .: počet prodaných produktů."
+" Množství není zákonným požadavkem, ale je velmi užitečné pro některé "
+"zprávy."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
@@ -12213,6 +12480,10 @@ msgid ""
 " to work properly, invoice distribution lines should be arranged in the same"
 " order as the credit note distribution lines they correspond to."
 msgstr ""
+"Pořadí, ve kterém jsou distribuční linky zobrazeny a porovnány. Aby "
+"refundace fungovaly správně, měly by být řádky pro distribuci faktur "
+"uspořádány ve stejném pořadí jako řádky pro distribuci dobropisu, kterým "
+"odpovídají."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
@@ -12236,6 +12507,7 @@ msgstr ""
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
+"Nesoulad partnerů společnosti časopisu a souvisejícího bankovního účtu."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
@@ -12246,12 +12518,12 @@ msgstr "Výše platby nemůže být záporná."
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
 #: model:ir.model.fields,help:account.field_account_move__payment_reference
 msgid "The payment reference to set on journal items."
-msgstr ""
+msgstr "Odkaz na platbu, který se má nastavit na položky deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "The payment that created this entry"
-msgstr ""
+msgstr "Platba, která vytvořila tento záznam"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__currency_id
@@ -12259,7 +12531,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment_register__currency_id
 #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
 msgid "The payment's currency."
-msgstr ""
+msgstr "Měna platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -12295,6 +12567,8 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
 msgstr ""
+"Model odsouhlasení bude použit pouze v případě, že je nastaven zákazník / "
+"prodejce."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -12347,7 +12621,7 @@ msgstr "Model vyrovnání bude k dispozici pouze z vybraných deníků."
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The regex is not valid"
-msgstr ""
+msgstr "Regulární výraz není platný"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -12356,11 +12630,13 @@ msgid ""
 "The register payment wizard should only be called on account.move or "
 "account.move.line records."
 msgstr ""
+"Průvodce registrací plateb by měl být vyvolán pouze v záznamech account.move"
+" nebo account.move.line."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
 msgid "The report line to make an adjustment for."
-msgstr ""
+msgstr "Řádek sestavy k provedení úpravy pro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
@@ -12368,12 +12644,14 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
+"Zbytková částka u položky deníku vyjádřená v měně (možná ne v měně "
+"společnosti)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr ""
+msgstr "Zbytková částka u položky deníku vyjádřená v měně společnosti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -12381,6 +12659,8 @@ msgid ""
 "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
 "                        the loss of any pre-existing foreign currency amount."
 msgstr ""
+"Vybraný cílový účet je nastaven na použití konkrétní měny. Každá položka do ní převedená bude převedena na tuto měnu\n"
+"                        ztráta jakékoli již existující částky v cizí měně."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -12389,6 +12669,8 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
+"Pole posloupnosti se používá k definování pořadí, ve kterém se použijí "
+"daňové řádky."
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
@@ -12397,6 +12679,8 @@ msgid ""
 "The sequence regex should at least contain the seq grouping keys. For instance:\n"
 "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
+"Sekvenční regulární výraz by měl obsahovat alespoň následující seskupovací klíče. Například:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -12405,6 +12689,8 @@ msgid ""
 "The sequences of this journal are different for Invoices and Refunds but you"
 " selected some of both types."
 msgstr ""
+"Pořadí tohoto deníku se u faktur a refundací liší, ale vybrali jste některé "
+"z obou typů."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -12412,17 +12698,19 @@ msgid ""
 "The starting balance <b>doesn't match</b> with the ending balance of the "
 "previous bank statement."
 msgstr ""
+"Počáteční zůstatek <b>neodpovídá</b> s konečným zůstatkem předchozího "
+"bankovního výpisu."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The statement line has already been reconciled."
-msgstr ""
+msgstr "Řádek příkazu již byl odsouhlasen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
 msgid "The statement line that created this entry"
-msgstr ""
+msgstr "Řádek příkazu, který vytvořil tuto položku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -12432,6 +12720,8 @@ msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount under this percentage."
 msgstr ""
+"Součet propozic celkové zbytkové částky odpovídá částce řádku výpisu pod "
+"tímto procentem."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
@@ -12449,17 +12739,21 @@ msgid ""
 "The tags associated with tax report line objects should all have the same "
 "country set as the tax report containing these lines."
 msgstr ""
+"Všechny značky přidružené k objektům řádků daňových hlášení by měly mít "
+"nastavenu stejnou zemi jako daňový výkaz obsahující tyto řádky."
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
+"Značky propojené s řádkem daňového hlášení by se vždy měly shodovat s názvem"
+" značky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
 msgid "The tax report lines using this tag"
-msgstr ""
+msgstr "Řádky daňového hlášení používající tuto značku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
@@ -12468,6 +12762,8 @@ msgid ""
 "The tax set to apply this distribution on invoices. Mutually exclusive with "
 "refund_tax_id"
 msgstr ""
+"Daň nastavená pro použití této distribuce na fakturách. Vzájemně se vylučuje"
+" s refund_tax_id"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
@@ -12476,11 +12772,15 @@ msgid ""
 "The tax set to apply this distribution on refund invoices. Mutually "
 "exclusive with invoice_tax_id"
 msgstr ""
+"Daň nastavená pro použití této distribuce na refundační faktury. Vzájemně se"
+" vylučuje s fakturou_tax_id"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
+"Pravidlo pro rozdělení tie se používá pro operace zaokrouhlování s plovoucím"
+" povrche"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -12489,6 +12789,8 @@ msgid ""
 "The type of the journal's default credit/debit account shouldn't be "
 "'receivable' or 'payable'."
 msgstr ""
+"Typ výchozího kreditního / debetního účtu deníku by neměl být „pohledávka“ "
+"nebo „platba“."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -12499,7 +12801,7 @@ msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby."
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There are no journal items in the draft state to post."
-msgstr ""
+msgstr "Ve stavu konceptu nejsou žádné položky deníku k zaúčtování."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12508,6 +12810,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"V období, které chcete uzamknout, stále existují neodeslané položky. Měli "
+"byste je zveřejnit nebo smazat."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12516,6 +12820,8 @@ msgid ""
 "There are still unreconciled bank statement lines in the period you want to "
 "lock.You should either reconcile or delete them."
 msgstr ""
+"V období, které chcete uzamknout, stále existují nevyrovnané řádky "
+"bankovního výpisu. Měli byste je buď odsouhlasit, nebo smazat."
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
@@ -12524,6 +12830,8 @@ msgid ""
 "There is no tax cash basis journal defined for the '%s' company.\n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
+"zde není definován žádný deník na základě daně z hotovosti '%s' společnost.\n"
+"Nakonfigurujte jej v části Účetnictví / Konfigurace / Nastavení"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12532,6 +12840,8 @@ msgid ""
 "There isn't any journal entry flagged for data inalterability yet for this "
 "journal."
 msgstr ""
+"Pro tento deník ještě není označena žádná položka deníku kvůli datové "
+"neměnnosti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -12588,7 +12898,7 @@ msgstr "Tento účet bude použit při ověřování faktury zákazníka."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This action isn't available for this document."
-msgstr ""
+msgstr "Tato akce není pro tento dokument k dispozici."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12597,6 +12907,9 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
+"To umožňuje účetním spravovat analytické a křížené rozpočty. Jakmile jsou "
+"definovány hlavní rozpočty a rozpočty, mohou projektoví manažeři nastavit "
+"plánovanou částku na každém analytickém účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -12604,6 +12917,8 @@ msgid ""
 "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
 "-This installs the account_batch_payment module."
 msgstr ""
+"To vám umožní seskupit platby do jedné dávky a usnadnit proces odsouhlasení.\n"
+"-Tím se nainstaluje modul account_batch_payment."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
@@ -12612,12 +12927,15 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Tento boolean vám pomůže vybrat, zda chcete uživateli navrhnout kódování "
+"prodejních a nákupních sazeb nebo si vybrat ze seznamu daní. Tato poslední "
+"volba předpokládá, že sada daně definovaná v této šabloně je kompletní"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "This can only be used on journal items"
-msgstr ""
+msgstr "To lze použít pouze na položky deníku"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12626,6 +12944,8 @@ msgid ""
 "This entry transfers the following amounts to "
 "<strong>%(destination)s</strong> <ul>"
 msgstr ""
+"Tato položka převádí následující částky na <strong>%(destination)s</strong> "
+"<ul>"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
@@ -12671,7 +12991,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "This journal is not in strict mode."
-msgstr ""
+msgstr "Tento deník není v přísném režimu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
@@ -12680,24 +13000,28 @@ msgid ""
 "This matching rule is used when the user is not certain of all the "
 "information of the counterpart."
 msgstr ""
+"Toto pravidlo shody se používá, když si uživatel není jistý všemi "
+"informacemi svého protějšku."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on %s"
-msgstr ""
+msgstr "Tento tah je nakonfigurován tak, aby byl automaticky publikován %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "This move is configured to be posted automatically at the accounting date:"
 msgstr ""
+"Tento tah je nakonfigurován tak, aby se automaticky zaúčtoval k datu "
+"účtování:"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move will be posted at the accounting date: %(date)s"
-msgstr ""
+msgstr "Tento krok bude zaúčtován k účetnímu dni: %(date)s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
@@ -12707,6 +13031,9 @@ msgid ""
 "including from the Technical menu in the Settings, in order to preserve "
 "storage space of your Odoo database."
 msgstr ""
+"Tato možnost trvale odstraní všechny stopy e-mailů po jejich odeslání, a to "
+"i z nabídky Technické v Nastavení, aby se zachoval úložný prostor vaší "
+"databáze Odoo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -12729,6 +13056,8 @@ msgid ""
 "This parameter will be bypassed in case of a statement line communication "
 "matching exactly existing entries"
 msgstr ""
+"Tento parametr bude vynechán v případě, že komunikace na příkazové lince "
+"odpovídá přesně existujícím položkám"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -12754,7 +13083,7 @@ msgstr ""
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "This reconciliation model has created no entry so far"
-msgstr ""
+msgstr "Tento model usmíření zatím nevytvořil žádný záznam"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -12780,12 +13109,14 @@ msgid ""
 "Those options will be selected by default when clicking \"Send &amp; Print\""
 " on invoices"
 msgstr ""
+"Tyto možnosti budou ve výchozím nastavení vybrány, když na fakturách "
+"kliknete na „Odeslat a vytisknout“"
 
 #. module: account
 #: model:digest.tip,name:account.digest_tip_account_0
 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
 msgid "Tip: No need to print, put in an envelop and post your invoices"
-msgstr ""
+msgstr "Tip: Není třeba tisknout, vkládat obálky a zaúčtovat faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
@@ -12836,12 +13167,12 @@ msgstr "Celková částka"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Balance"
-msgstr ""
+msgstr "Celková rovnováha"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr ""
+msgstr "Celková základní částka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -12885,7 +13216,7 @@ msgstr "Celkem podepsáno"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
 msgid "Total amount impacted by the automatic entry."
-msgstr ""
+msgstr "Celková částka ovlivněná automatickým zadáním."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
@@ -12907,7 +13238,7 @@ msgstr "Celkem transakčních řádků."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc"
-msgstr ""
+msgstr "Sledovat náklady & amp; výnosy podle projektu, oddělení atd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
@@ -12920,7 +13251,7 @@ msgstr "Typ transakce"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
 msgid "Transaction Type Parameter"
-msgstr ""
+msgstr "Parametr typu transakce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -12930,7 +13261,7 @@ msgstr "Transakce"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Transakce mezisoučet"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12941,33 +13272,33 @@ msgstr "Převod"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Transfer Date"
-msgstr ""
+msgstr "Datum převodu"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer counterpart"
-msgstr ""
+msgstr "Převodový protějšek"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer entry to %s"
-msgstr ""
+msgstr "Přenést vstup do %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Převod z %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "Přenést do %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -13009,6 +13340,8 @@ msgid ""
 "printing it. If left blank, the first available and usable method will be "
 "used."
 msgstr ""
+"Typ QR kódu, který má být vygenerován pro platbu této faktury při jejím "
+"tisku. Pokud je nevyplněno, použije se první dostupná a použitelná metoda."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
@@ -13030,13 +13363,15 @@ msgid ""
 "Unable to create an open balance for a statement line because the receivable"
 " / payable accounts are missing on the partner."
 msgstr ""
+"Nelze vytvořit otevřený zůstatek pro řádek výpisu, protože na partnerovi "
+"chybí účty pohledávek / závazků."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "Unable to create an open balance for a statement line without a partner set."
-msgstr ""
+msgstr "Nelze vytvořit otevřený zůstatek pro řádek výpisu bez sady partnerů."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -13045,6 +13380,8 @@ msgid ""
 "Unable to mix any taxes being price included with taxes affecting the base "
 "amount but not included in price."
 msgstr ""
+"Nelze kombinovat daně zahrnující cenu s daněmi ovlivňujícími základní "
+"částku, ale nezahrnuté v ceně."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13077,7 +13414,7 @@ msgstr "Měrná jednotka"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Unmark as Sent"
-msgstr ""
+msgstr "Zrušit označení jako Odesláno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13149,7 +13486,7 @@ msgstr "Částka bez daně"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
 msgid "Untaxed Amount Signed"
-msgstr ""
+msgstr "Podepsaná nezdaněná částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
@@ -13229,11 +13566,15 @@ msgid ""
 "printed in the right country, put in an envelop and sent by snail mail. Use "
 "this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
+"Použijte “<i>Odeslat poštou</i>” možnost automaticky zaúčtovat faktury. Za "
+"cenu místního razítka provádíme veškerou manuální práci: vaše faktura bude "
+"vytištěna ve správné zemi, vložena do obálky a zaslána šnečí poštou. Tuto "
+"funkci použijte v zobrazení seznamu k hromadnému zaúčtování stovek faktur."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__used
 msgid "Used"
-msgstr ""
+msgstr "Použitý"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -13265,7 +13606,7 @@ msgstr "Slouží k objednání časopisů v zobrazení řídicího panelu"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_method__sequence
 msgid "Used to order Methods in the form view"
-msgstr ""
+msgstr "Slouží k objednání metod ve formulářovém zobrazení"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
@@ -13337,7 +13678,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Validate."
-msgstr ""
+msgstr "Ověřit."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -13386,7 +13727,7 @@ msgstr "Faktura dodavatele"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Vendor Bill Created"
-msgstr ""
+msgstr "Účet dodavatele vytvořen"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -13408,13 +13749,13 @@ msgstr "Dobropis dodavatele"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Platba dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Platební podmínky dodavatele"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13427,13 +13768,13 @@ msgstr "Platby dodavatele"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Vendor Reimbursement"
-msgstr ""
+msgstr "Úhrada dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Daně prodejce"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_supplier
@@ -13488,6 +13829,8 @@ msgid ""
 "We cannot find a chart of accounts for this company, you should configure it. \n"
 "Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
+"Pro tuto společnost nemůžeme najít účtovou osnovu, měli byste ji nakonfigurovat. \n"
+"Přejděte do konfigurace účtu a vyberte nebo nainstalujte fiskální lokalizaci."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
@@ -13495,6 +13838,8 @@ msgid ""
 "We process bills automatically so that you only have to validate them. "
 "Choose how you want to test our artificial intelligence engine:"
 msgstr ""
+"Účty zpracováváme automaticky, takže je musíte pouze ověřit. Vyberte, jak "
+"chcete otestovat náš modul umělé inteligence:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -13520,6 +13865,8 @@ msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
 msgstr ""
+"Po potvrzení dokladu o nákupu můžete zaznamenat\n"
+"                platba dodavatele související s tímto potvrzením o nákupu."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -13527,6 +13874,8 @@ msgid ""
 "When the sale receipt is confirmed, you can record the customer\n"
 "                payment related to this sales receipt."
 msgstr ""
+"Když je potvrzení prodeje potvrzeno, můžete zákazníka zaznamenat\n"
+"                platby související s tímto potvrzením o prodeji."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -13554,7 +13903,7 @@ msgstr "S měnou"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "With Odoo, you won't have to records bills manually"
-msgstr ""
+msgstr "S Odoo nebudete muset účty zaznamenávat ručně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -13573,7 +13922,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Write here <b>your own email address</b> to test the flow."
-msgstr ""
+msgstr "Pište zde <b>svou vlastní e-mailovou adresu</b> otestovat průtok."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
@@ -13584,7 +13933,7 @@ msgstr "Nesprávná kreditní nebo debetní hodnota v účetnictví!"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr ""
+msgstr "Pokoušíte se sladit některé položky, které jsou již odsouhlaseny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -13619,7 +13968,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You can not reorder sequence by date when the journal is locked with a hash."
-msgstr ""
+msgstr "Pokud je deník uzamčen hash, nemůžete změnit pořadí podle data."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -13628,48 +13977,50 @@ msgid ""
 "You can only change the period/account for items that are not yet "
 "reconciled."
 msgstr ""
+"Období / účet můžete změnit pouze u položek, které ještě nejsou "
+"odsouhlaseny."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "You can only change the period/account for posted journal items."
-msgstr ""
+msgstr "Můžete změnit pouze období / účet u zaúčtovaných položek deníku."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "You can only create statement line in open bank statements."
-msgstr ""
+msgstr "Řádek výpisu můžete vytvořit pouze v otevřených bankovních výpisech."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You can only reconcile posted entries."
-msgstr ""
+msgstr "Můžete odsouhlasit pouze zaúčtované položky."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid "You can only register payment for posted journal entries."
-msgstr ""
+msgstr "Platbu můžete zaregistrovat pouze za zaúčtované položky deníku."
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "You can only resequence items from the same journal"
-msgstr ""
+msgstr "Můžete změnit pořadí položek pouze ze stejného deníku"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "You can only reverse posted moves."
-msgstr ""
+msgstr "Obrátit můžete pouze poslané tahy."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "You can only send invoices."
-msgstr ""
+msgstr "Můžete odesílat pouze faktury."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13678,6 +14029,8 @@ msgid ""
 "You can only set an account having the payable type on payment terms lines "
 "for vendor bill."
 msgstr ""
+"U účtů dodavatele můžete na řádcích platebních podmínek nastavit pouze účet,"
+" který má typ platby."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13686,6 +14039,8 @@ msgid ""
 "You can only set an account having the receivable type on payment terms "
 "lines for customer invoice."
 msgstr ""
+"Účet zákazníka s typem pohledávky můžete nastavit pouze na řádcích "
+"platebních podmínek pro fakturu zákazníka."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
@@ -13705,6 +14060,8 @@ msgid ""
 "You can't change the company of your account since there are some journal "
 "items linked to it."
 msgstr ""
+"Společnost svého účtu nemůžete změnit, protože jsou s ním propojeny některé "
+"položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13713,6 +14070,8 @@ msgid ""
 "You can't change the company of your journal since there are some journal "
 "entries linked to it."
 msgstr ""
+"Společnost svého deníku nemůžete změnit, protože jsou s ním spojeny některé "
+"položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -13721,6 +14080,8 @@ msgid ""
 "You can't change the company of your tax since there are some journal items "
 "linked to it."
 msgstr ""
+"Společnost své daně nemůžete změnit, protože jsou s ní spojeny některé "
+"položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13729,6 +14090,8 @@ msgid ""
 "You can't create a new payment without an outstanding payments/receipts "
 "account set on the %s journal."
 msgstr ""
+"Nemůžete vytvořit novou platbu bez účtu nevyřízených plateb / příjmů "
+"nastaveného na %s časopis."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13737,6 +14100,8 @@ msgid ""
 "You can't create a new statement line without a suspense account set on the "
 "%s journal."
 msgstr ""
+"Nemůžete vytvořit nový řádek výpisu bez nastaveného účtu nastaveného na %s "
+"časopis."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13744,7 +14109,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You can't create payments for entries belonging to different companies."
-msgstr ""
+msgstr "Nelze vytvářet platby za položky patřící různým společnostem."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13753,6 +14118,8 @@ msgid ""
 "You can't manually change the state of journal entry %s, as it has been "
 "created by bank statement %s."
 msgstr ""
+"Stav zápisu do deníku nelze ručně změnit %s, protože byl vytvořen bankovním "
+"výpisem %s."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13761,6 +14128,8 @@ msgid ""
 "You can't open the register payment wizard without at least one "
 "receivable/payable line."
 msgstr ""
+"Průvodce registrací plateb nelze otevřít bez alespoň jednoho řádku "
+"pohledávky / závazku."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13768,7 +14137,7 @@ msgstr ""
 msgid ""
 "You can't provide an amount in foreign currency without specifying a foreign"
 " currency."
-msgstr ""
+msgstr "Částku v cizí měně nemůžete zadat bez zadání cizí měny."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13777,6 +14146,8 @@ msgid ""
 "You can't register a payment because there is nothing left to pay on the "
 "selected journal items."
 msgstr ""
+"Platbu nemůžete zaregistrovat, protože u vybraných položek deníku nezbývá "
+"nic k zaplacení."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13785,6 +14156,8 @@ msgid ""
 "You can't register payments for journal items being either all inbound, "
 "either all outbound."
 msgstr ""
+"Nelze zaregistrovat platby za položky deníku, které jsou buď všechny "
+"příchozí, nebo všechny odchozí."
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -13793,6 +14166,8 @@ msgid ""
 "You can't set a different company on your analytic account since there are "
 "some journal items linked to it."
 msgstr ""
+"Na analytickém účtu nemůžete nastavit jinou společnost, protože jsou s ní "
+"propojeny některé položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -13801,13 +14176,15 @@ msgid ""
 "You can't set a different company on your analytic tags since there are some"
 " journal items linked to it."
 msgstr ""
+"Na analytických značkách nemůžete nastavit jinou společnost, protože jsou s "
+"ní propojeny některé položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s."
-msgstr ""
+msgstr "Nemůžete přidávat / upravovat položky před a včetně data uzamčení %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13816,6 +14193,8 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Nemůžete přidávat / upravovat položky před a včetně data uzamčení %s. "
+"Zkontrolujte nastavení společnosti nebo se zeptejte někoho s rolí „Poradce“"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -13844,18 +14223,20 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
+"Už nemůžete vytvořit tah ve zveřejněném stavu. Vytvořte koncept tahu a "
+"odešlete jej poté."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
-msgstr ""
+msgstr "Nelze smazat záznam, který byl zaúčtován jednou."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an item linked to a posted entry."
-msgstr ""
+msgstr "Nelze odstranit položku spojenou s zaúčtovanou položkou."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
@@ -13874,6 +14255,8 @@ msgid ""
 "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
 "Journal Entry (id): %s (%s)"
 msgstr ""
+"Tuto změnu nelze provést u odsouhlaseného záznamu deníku. Stačí změnit některá pole, která nejsou legální, nebo se musíte nejprve smířit.\n"
+"Zápis v deníku (id): %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13883,6 +14266,8 @@ msgid ""
 "You cannot edit the following fields due to restrict mode being activated on"
 " the journal: %s."
 msgstr ""
+"Následující pole nemůžete upravit z důvodu aktivace režimu omezení v deníku:"
+" %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13891,13 +14276,14 @@ msgid ""
 "You cannot edit the journal of an account move if it already has a sequence "
 "number assigned."
 msgstr ""
+"Nemůžete upravit deník přesunu účtu, pokud již má přiřazené pořadové číslo."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
-msgstr ""
+msgstr "Nemůžete upravit deník přesunu účtu, pokud byl zaúčtován jednou."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13906,6 +14292,8 @@ msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
+"Nemůžete mít účet pohledávek / závazků, který není smířitelný. (kód účtu: "
+"%s)"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13914,6 +14302,8 @@ msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
 msgstr ""
+"Nemůžete mít více než jeden účet s typem „Výdělky v aktuálním roce“. (účty: "
+"%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13922,6 +14312,8 @@ msgid ""
 "You cannot modify a posted entry of this journal because it is in strict "
 "mode."
 msgstr ""
+"Nemůžete upravit zaúčtovanou položku tohoto deníku, protože je v přísném "
+"režimu."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13929,7 +14321,7 @@ msgstr ""
 msgid ""
 "You cannot modify the field %s of a journal that already has accounting "
 "entries."
-msgstr ""
+msgstr "Pole nelze upravit %s deníku, který již má účetní položky."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13938,6 +14330,8 @@ msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
 msgstr ""
+"Nemůžete upravit daně související s zaúčtovanou položkou deníku, měli byste "
+"resetovat položku deníku na koncept, abyste tak učinili."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13945,7 +14339,7 @@ msgstr ""
 msgid ""
 "You cannot overwrite the values ensuring the inalterability of the "
 "accounting."
-msgstr ""
+msgstr "Nemůžete přepsat hodnoty zajišťující nezměnitelnost účetnictví."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13968,6 +14362,9 @@ msgid ""
 "already been used to make accounting entries. If you really need to do that,"
 " please contact tech support."
 msgstr ""
+"Nemůžete snížit počet desetinných míst měny, která již byla použita k "
+"provádění účetních záznamů. Pokud to opravdu potřebujete udělat, kontaktujte"
+" technickou podporu."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13982,12 +14379,15 @@ msgid ""
 "You cannot remove/deactivate the account %s which is set on a customer or "
 "vendor."
 msgstr ""
+"Účet nemůžete odebrat / deaktivovat %s který je nastaven na zákazníka nebo "
+"dodavatele."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
+"Nelze resetovat, aby se vytvořil návrh deníku na základě daně z hotovosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14013,6 +14413,8 @@ msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
 msgstr ""
+"Nemůžete přepnout účet, abyste zabránili odsouhlasení, pokud některá "
+"částečná odsouhlasení stále čekají."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14024,7 +14426,7 @@ msgstr "Nemůžete používat zastaralý účet."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use taxes on lines with an Off-Balance account"
-msgstr ""
+msgstr "U linek s podrozvahovým účtem nemůžete používat daně"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14033,6 +14435,8 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the field 'Allowed "
 "Journals' on the related account."
 msgstr ""
+"Tento účet nemůžete použít (%s)v tomto deníku zaškrtněte u příslušného účtu "
+"pole „Povolené časopisy“."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14041,6 +14445,8 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the section "
 "'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
+"Tento účet nemůžete použít (%s) v tomto deníku zkontrolujte sekci „Control-"
+"Access“ na záložce „Advanced Settings“ v příslušném deníku."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -14049,6 +14455,7 @@ msgid ""
 "You cannot use this wizard on journal entries belonging to different "
 "companies."
 msgstr ""
+"Tento průvodce nelze použít na položky deníku patřící různým společnostem."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14058,12 +14465,13 @@ msgid ""
 "create a credit note instead. Use the action menu to transform it into a "
 "credit note or refund."
 msgstr ""
+"Tento průvodce nelze použít na položky deníku patřící různým společnostem."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You don't have the access rights to post an invoice."
-msgstr ""
+msgstr "K zaúčtování faktury nemáte přístupová práva."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14076,13 +14484,13 @@ msgstr "Máte"
 msgid ""
 "You have to define an 'Internal Transfer Account' in your cash register's "
 "journal."
-msgstr ""
+msgstr "V deníku pokladny musíte definovat „Interní převodový účet“."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr ""
+msgstr "Před odesláním příspěvku musíte přidat řádek."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14092,6 +14500,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Ve svém firemním nastavení byste měli nakonfigurovat „Exchange Gain or Loss "
+"Journal“, abyste mohli automaticky spravovat zaúčtování účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14101,6 +14512,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Ve svém firemním nastavení byste měli nakonfigurovat „Účet získání směnného "
+"kurzu“, aby se automaticky spravovala rezervace účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14110,6 +14524,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"V nastavení společnosti byste měli nakonfigurovat „Účet směnného kurzu "
+"ztráty“, aby se automaticky spravovala rezervace účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -14133,14 +14550,14 @@ msgstr "Rozsah PSČ do"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
-msgstr ""
+msgstr "[Nenastaveno]"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/grouped_view_widget.xml:0
 #, python-format
 msgid "are not shown in the preview"
-msgstr ""
+msgstr "se v náhledu nezobrazí"
 
 #. module: account
 #. openerp-web
@@ -14163,7 +14580,7 @@ msgstr "kód"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
 msgid "days after the end of the invoice month"
-msgstr ""
+msgstr "dny po skončení fakturačního měsíce"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
@@ -14183,7 +14600,7 @@ msgstr "např. Komerční banka"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g GEBABEBB"
-msgstr ""
+msgstr "např. GEBABEBB"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -14193,12 +14610,12 @@ msgstr "např. bankovní poplatky"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
 msgid "e.g. GAAP, IFRS, ..."
-msgstr ""
+msgstr "např. GAAP, IFRS, ..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. Give a phone call, check with others , ..."
-msgstr ""
+msgstr "např. Telefonujte, informujte se u ostatních ..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14211,11 +14628,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
+"pro tohoto prodejce. Můžete je přidělit a označit tento účet jako zaplacený."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
 msgid "invoice(s) that will not be sent"
-msgstr ""
+msgstr "faktury, které nebudou odeslány"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -14227,7 +14645,7 @@ msgstr "name"
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
 msgid "of tax"
-msgstr ""
+msgstr "daně"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
@@ -14237,7 +14655,7 @@ msgstr "aktuálního měsíce"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
 msgid "of the following month"
-msgstr ""
+msgstr "následujícího měsíce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -14267,7 +14685,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
 msgid "technical field to compute starting balance correctly"
-msgstr ""
+msgstr "technické pole správně vypočítat počáteční zůstatek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -14288,9 +14706,9 @@ msgstr "zkontrolovat"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "with a pdf of an invoice as attachment."
-msgstr ""
+msgstr "s pdf faktury jako přílohy."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Počítat"
author	Odoo Translation Bot <c3p@odoo.com>	2021-01-10 00:16:19 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2021-01-10 00:16:19 +0100
commit	120366491f58a802deef68a17ebb26199ef829a2 (patch)
tree	4eaf16704bcbd621c5087fb522ff87ee780c24a8 /addons/account/i18n/cs.po
parent	755bdbeb04a769bf1fcf9157f74d6a5deb4ad48d (diff)