[I18N] Update translation terms from Transifex

1 files changed, 974 insertions, 803 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 6c2bcf30ace..667ea4fe71f 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -2,12 +2,26 @@
 # This file contains the translation of the following modules:
 # * account
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Jakub Lohnisky <jakub@lepremier.cz>, 2018
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
+# Michal Veselý <michal@veselyberanek.net>, 2018
+# trendspotter, 2018
+# milda dvorak <milda.dvorak@optimal4.cz>, 2018
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
+# Ondřej Skuhravý <ondra.sk@volny.cz>, 2018
+# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2018
+# Ladislav Tomm <tomm@helemik.cz>, 2018
+# Martin N <nedbalm@gmail.com>, 2018
+# Chris <krystof.reklamy13@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-24 09:04+0000\n"
 "PO-Revision-Date: 2018-08-24 09:04+0000\n"
+"Last-Translator: Chris <krystof.reklamy13@gmail.com>, 2018\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"
@@ -28,29 +42,30 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr ""
+msgstr "počet číslic"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Platební doklad (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/account.py:926
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:240
@@ -60,7 +75,7 @@ msgstr ""
 #: code:addons/account/models/account.py:589
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:399
@@ -71,22 +86,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr ""
+msgstr "&amp;nbsp;<span>na</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_chatter
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Rekonciliovat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Zkontrolovat částečně rekonciliované záznamy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -101,7 +116,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dní"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
@@ -111,7 +126,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 kalendářních dnů"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -121,18 +136,18 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr ""
+msgstr ": Hlavní kniha"
 
 #. module: account
 #: code:addons/account/models/account.py:678
 #, python-format
 msgid ": Refund"
-msgstr ""
+msgstr ": Vrácení platby"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr ": Zkušební bilance"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -315,7 +330,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fakturováno</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -359,17 +374,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Latest Statement\">Poslední výkaz</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span>Od</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span>Komu</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -420,7 +435,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
-msgstr ""
+msgstr "<span>Záznamy deníku</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -430,27 +445,27 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Nová účtenka</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nová faktura</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Nový</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>Ne před</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operace</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -470,7 +485,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "<span>Hlášení</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -495,7 +510,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>Zobrazit</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -514,28 +529,28 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Splatná částka</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Bilance :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Společnost:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Identifikace zákazníka:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>Zákazník: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -543,7 +558,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Datum od :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -551,117 +566,117 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Datum do :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Popis:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Zobrazit účet:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Zobrazit účet</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum splatnosti:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Seřadit záznamy dle:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+msgstr "<strong>Konec fiskálního roku</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>From</strong>"
-msgstr ""
+msgstr "<strong>Od</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum vystavení:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Přehled:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Přehledy:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
+msgstr "<strong>Poznámka: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>Partneři:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Částka platby: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Datum platby: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>Platební metoda:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>Délka období (dny)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>Purchase</strong>"
-msgstr ""
+msgstr "<strong>Nákup</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Reference:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Seřazeno dle:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Zdroj:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Počáteční datum:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Subtotal :</strong>"
-msgstr ""
+msgstr "<strong>Mezisoučet :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -671,7 +686,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Mezisoučet</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -681,28 +696,29 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Cílové pohyby:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>There is nothing due with this customer.</strong>"
 msgstr ""
+"<strong>S tímto zákazníkem nemáte žádné faktury po splatnosti.</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Celkem</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Typ:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Prodejce:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -712,7 +728,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>to </strong>"
-msgstr ""
+msgstr "<strong>k,do </strong>"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -723,6 +739,10 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
+"Registrační pokladna vám umožňuje spravovat hotovostní položky v hotovostním"
+" deníku. Tato funkce poskytuje snadný způsob, jak denně sledovat platby v "
+"hotovosti. Můžete zadat mince, které se nacházejí v pokladně, a poté "
+"zaúčtovat příspěvky, když peníze přicházejí, nebo odchází z pokladny."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1881
@@ -748,6 +768,9 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
+"Výpis z účtu je souhrn všech finančních transakcí, \n"
+"které se vyskytují během daného časového období na bankovním účtu. \n"
+"Měli byste to pravidelně dostávat od své banky."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -760,6 +783,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
+"Účetní deníky obsahují několik položek  v záznamech\n"
+"                což je buď debetní nebo kreditní transakce."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -767,6 +792,8 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
+"Deník se používá k zaznamenávání transakcí všech účetních údajů\n"
+" vztahujících se k každodenní činnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:324
@@ -782,7 +809,7 @@ msgstr ""
 #: code:addons/account/models/reconciliation_widget.py:876
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Vyúčtování musí zahrnovat nejméně 2 pohyby."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -790,30 +817,32 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
+"Na zaokrouhlení na každý řádek se doporučuje, pokud jsou vaše ceny zahrnuty "
+"do daně. Tímto způsobem se součet řádkových mezisoučtů rovná součtu daní."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:527
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Vybraný řádek byl již vyrovnán, spárován."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "Vybraný řádek dokladu byl již vyrovnán pohybem účtu."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Daňovou fiskální pozici lze definovat pouze jednou na stejné daně."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Upozornění lze nastavit na partnera (účet)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
@@ -845,7 +874,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: code:addons/account/models/account_move.py:913
@@ -858,76 +887,76 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "Účetní"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Účetní zpráva hospodaření  přes období"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Účetní výpis z účtu Pokladní doklady"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Účetní závěrka účtu závěrečný zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Obecný výkaz účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Obecný výkaz účetní knihy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Výkaz běžného účtu partnera"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Obecný výkaz účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Měna účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Cíl účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Položka účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_form
 #: model:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Skupina účtů"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Účetní Skupiny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Majitel účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -941,57 +970,57 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr ""
+msgstr "Účetní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
 msgid "Account Line"
-msgstr ""
+msgstr "Řádek účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapování účtů"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Účet Změna pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Číslo účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Nadřazená účetní kniha účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Účet závazků"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Tisk účetního deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Vlastnosti účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_report
@@ -1000,23 +1029,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
 msgid "Account Report"
-msgstr ""
+msgstr "Výpis z účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Výkazy účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Rounding"
-msgstr ""
+msgstr "Zaokrouhlení účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Zdroj účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1024,35 +1053,35 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Účetní statistiky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Účetní značky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model:ir.ui.view,arch_db:account.view_tax_form
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr ""
+msgstr "Daň účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Šablona daně účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "Účet TaxCloud"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1060,23 +1089,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 #: model:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Šablona účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Šablona účtu pro oceňování akcií"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Šablony účtů"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Account Total"
-msgstr ""
+msgstr "Celkový stav účtu"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -1089,7 +1118,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_type_search
 #: model:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Typ účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -1099,32 +1128,35 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Typ účtu se používá pro informační účely, generuje oficiální zprávy, "
+"specifické pro jednotlivé země a nastavuje pravidla pro uzavření fiskálního "
+"roku a generování položek otevírání."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids
 msgid "Account Types"
-msgstr ""
+msgstr "Typy účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Zrušit likvidaci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Skupina účtů"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Skupiny účtů"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1136,18 +1168,18 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Účet Změna pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Účet na produktu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_account_id
@@ -1155,6 +1187,8 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
+"Účet, který bude nastaven na fakturačních daňových řádcích pro kreditní "
+"poznámky. Ponechte prázdné pro použití účtu výdajů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1163,6 +1197,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"Účet, který bude nastaven na fakturačních daňových řádcích pro kreditní "
+"poznámky. Ponechte prázdné pro použití účtu výdajů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1170,6 +1206,8 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"Účet, který bude nastaven na fakturačních daňových řádcích pro vratky. "
+"Ponechte prázdné pro použití účtu výdajů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -1178,11 +1216,13 @@ msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
+"Účet, který bude nastaven na řádky vytvořené v časovém záznamu v hotovosti a"
+" používaný ke sledování výše základu daně."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Účet, který chcete použít místo toho"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
@@ -1191,6 +1231,8 @@ msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
+"Účet použitý jako protějšek pro zápis deníku pro daně způsobilé na základě "
+"plateb."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
@@ -1205,45 +1247,45 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr ""
+msgstr "Účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_users__group_account_user
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Účetnictví a finance"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
+msgstr "Nastavení účetní aplikace"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Dashboard účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model:ir.model.fields,field_description:account.field_account_invoice__date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Datum účtování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Účetní dokumenty"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Účetní položky"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Výkaz účetnictví"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1257,7 +1299,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr ""
+msgstr "Účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
@@ -1267,29 +1309,29 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapování účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžaduje akci"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Akce"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Přidejte další měny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1301,35 +1343,35 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
-msgstr ""
+msgstr "Aktivní doména"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Aktivity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "Stav činností"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Přidat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Přidat dobropis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -1381,7 +1423,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
-msgstr ""
+msgstr "Přidat druhou řádku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -1400,27 +1442,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Přidat interní poznámku..."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Přidat kontakt pro upozornění..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr ""
+msgstr "Další kontakty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__comment
 msgid "Additional Information"
-msgstr ""
+msgstr "Dodatečné informace"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "Další poznámky ..."
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -1442,12 +1484,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Rozšířené volby"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Pokročilé nastavení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
@@ -1466,12 +1508,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Starý zůstatek partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr ""
+msgstr "Zástupce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -1481,14 +1523,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr ""
+msgstr "Alias domény"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "All"
-msgstr ""
+msgstr "Vše"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -1509,7 +1551,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
-msgstr ""
+msgstr "Všechny položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
@@ -1535,17 +1577,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Všechny zaúčtované položky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All accounts"
-msgstr ""
+msgstr "Všechny účty"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Všechny účty'"
 
 #. module: account
 #. openerp-web
@@ -1555,6 +1597,7 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Byly spárovány všechny faktury a platby, zůstatky vašich účtů jsou čisté."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__state
@@ -1577,22 +1620,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povolit zrušení položek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Povolit spárování faktur a plateb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Povolit marži produktu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Povolit vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -1603,7 +1646,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Umožnit řízení zaokrouhlování hotovosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1623,7 +1666,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Umožňuje vám využívat analytické účetnictví."
 
 #. module: account
 #. openerp-web
@@ -1649,7 +1692,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
@@ -1665,7 +1708,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount Currency"
-msgstr ""
+msgstr "Měna množství"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
@@ -1677,17 +1720,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_tree
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr ""
+msgstr "Částka splatná"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Částka splatná v měně společnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr ""
+msgstr "Částka splatná v měně faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -1703,7 +1746,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr ""
+msgstr "Typ částky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
@@ -1713,7 +1756,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
-msgstr ""
+msgstr "Částka v měně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1753,18 +1796,22 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
+"Typ účtu slouží k určení způsobu použití účtu v každém deníku. Metoda "
+"odložení typu účtu určuje postup pro každoroční uzavření. Zprávy jako "
+"bilanční list a výkaz zisku a ztráty využívají kategorii (zisk / ztráta nebo"
+" rozvaha)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analytický"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:182
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Analytický úč."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
@@ -1774,7 +1821,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1786,7 +1833,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické účetnictví"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1794,7 +1841,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytické účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
@@ -1804,17 +1851,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analytické položky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytická řádka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
@@ -1825,7 +1872,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Analytické značky"
 
 #. module: account
 #. openerp-web
@@ -1837,12 +1884,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1855,6 +1902,8 @@ msgid ""
 "Answers do not go in the original document discussion thread. This has an "
 "impact on the generated message-id."
 msgstr ""
+"Odpovědi nepůjdou do původního podprocesu pro diskusi. To má vliv na "
+"generovaný identifikátor zprávy."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
@@ -1864,7 +1913,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Použitelnost"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
@@ -1881,7 +1930,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Apply"
-msgstr ""
+msgstr "Použít"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -1894,6 +1943,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
+"Použijte pouze v případě, že daná skupina odpovídá dodávce nebo fakturaci."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
@@ -1910,19 +1960,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Použit správné sazby DPH pro digitální výrobky prodávané v EU"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 #: model:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
-msgstr ""
+msgstr "Archivováno"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1932,18 +1982,18 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,internal_group:0
 msgid "Asset"
-msgstr ""
+msgstr "Majetek"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
-msgstr ""
+msgstr "Majetek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
 msgid "Assets Management"
-msgstr ""
+msgstr "Správa aktiv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1953,22 +2003,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Nejméně jedna  příchozí platba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Nejméně jedna odchozí platba"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr ""
+msgstr "Připojit soubor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr ""
+msgstr "Přílohy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
@@ -1976,16 +2026,18 @@ msgid ""
 "Attachments are linked to a document through model / res_id and to the "
 "message through this field."
 msgstr ""
+"Přílohy jsou spjaty s dokumentem skrze model / res_id a se zprávami skrze "
+"toto pole."
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -1993,11 +2045,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
+"Autor zprávy. Pokud není nastaven, email_from může obsahovat e-mailovou "
+"adresu, která neodpovídá žádnému partnerovi."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
 msgid "Author's avatar"
-msgstr ""
+msgstr "Autorův avatar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2012,7 +2066,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-detect"
-msgstr ""
+msgstr "Automatické rozpoznání"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2044,17 +2098,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatic Import"
-msgstr ""
+msgstr "Automatický import"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatické formátování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
@@ -2079,7 +2133,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Balance"
-msgstr ""
+msgstr "Zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
@@ -2092,7 +2146,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Rozvaha"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
@@ -2108,7 +2162,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2125,17 +2179,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr ""
+msgstr "Název bankovního účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Číslo bankovního účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
@@ -2151,7 +2205,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
@@ -2161,22 +2215,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr ""
+msgstr "Kód bankovního identifikačního čísla"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
+msgstr "Bankovní rozhraní - synchronizujte bankovní kanály automaticky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Bankovní deník"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr ""
+msgstr "Bankovní Operace"
 
 #. module: account
 #. openerp-web
@@ -2188,12 +2242,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Předvolby bankovního vyúčtování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Předvolba bankovního vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2206,7 +2260,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr ""
+msgstr "Výpis z bankovního účtu"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:591
@@ -2217,7 +2271,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Řádek bankovního výkazu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2228,7 +2282,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bankovní výpisy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
@@ -2244,7 +2298,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka a hotovost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2254,7 +2308,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Bankovní výpisy"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:36
@@ -2265,13 +2319,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
 msgid "Base"
-msgstr ""
+msgstr "Základní část"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Základní částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2325,13 +2379,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr ""
+msgstr "Datum dokladu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2341,7 +2395,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
@@ -2363,7 +2417,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr ""
+msgstr "Účtenky k platbě"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2379,7 +2433,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Blokující zpráva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
@@ -2410,7 +2464,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Podle Země"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
@@ -2420,7 +2474,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Po produktech"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2431,7 +2485,7 @@ msgstr ""
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Po obchodnících"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2481,12 +2535,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr ""
+msgstr "CSV Import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Může být viditelné?"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2509,23 +2563,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Zrušit: vytvořit dobropis a spárovat"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Zrušená faktura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2535,6 +2589,8 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
+"Není možné přidat dobropis k faktuže která je již spárovaná, fakturu je "
+"třeba nejdříve odpárovat a až poté je možné k ní přidat dobropis."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2567,7 +2623,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Nelze vytvořit nevyužitý kód účtu."
 
 #. module: account
 #: code:addons/account/models/account.py:746
@@ -2581,7 +2637,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Hotovost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2604,17 +2660,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Pokladna"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Cash Operations"
-msgstr ""
+msgstr "Hotovostní operace"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Pokladny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
@@ -2631,7 +2687,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Zaokrouhlování hotovosti"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:187
@@ -2648,7 +2704,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Řádek pokladny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
@@ -2700,11 +2756,13 @@ msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
 "account. Please contact us directly for this operation."
 msgstr ""
+"Změna jména není povolena po vystavení faktur pro váš účet. Kontaktujte nás "
+"prosím přímo pro tuto operaci."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
 msgid "Channels"
-msgstr ""
+msgstr "Kanály"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
@@ -2713,7 +2771,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Šablona grafu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -2727,18 +2785,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Účetní osnova"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Šablona Účetní osnovy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Šablony účtové osnovy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2748,7 +2806,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Grafy účtů"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2780,6 +2838,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k "
+"této knize nebo faktur vztažených k této knize"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2788,12 +2848,16 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
+"Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje "
+"tuto daň."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v "
+"tomto účtu."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2803,7 +2867,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
 msgid "Child Messages"
-msgstr ""
+msgstr "Podřízené zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2849,14 +2913,14 @@ msgstr ""
 #: code:addons/account/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Kliknutím  <b>odeslat fakturu emailem.</b>"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Kliknutím <b>odeslat fakturu.</b>"
 
 #. module: account
 #. openerp-web
@@ -2866,6 +2930,8 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Kliknutím <b>ověřit fakturu.</b> Odkaz na tuto fakturu bude přidělen a "
+"nebudete ji moci upravovat."
 
 #. module: account
 #. openerp-web
@@ -2879,7 +2945,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:302
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Zavřít"
 
 #. module: account
 #. openerp-web
@@ -2892,7 +2958,7 @@ msgstr ""
 #: selection:res.company,account_dashboard_onboarding_state:0
 #: selection:res.company,account_invoice_onboarding_state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uzavřeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
@@ -2911,7 +2977,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
@@ -2939,18 +3005,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr ""
+msgstr "Barevný index"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__label_filter
 msgid "Column Label"
-msgstr ""
+msgstr "Označení sloupce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Podnikatelský subjekt"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:519
@@ -2961,24 +3027,24 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Běžný výkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Communication"
-msgstr ""
+msgstr "Komunikace"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy v systému"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Společnosti, které odkazují na partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
@@ -3015,7 +3081,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
@@ -3024,7 +3090,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
-msgstr ""
+msgstr "Měna společnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -3038,12 +3104,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Společnost vztažená k této knize"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
 msgid "Comparison"
-msgstr ""
+msgstr "Porovnání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
@@ -3058,7 +3124,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr ""
+msgstr "Režim psaní"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3075,18 +3141,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Spočtený zůstatek"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurace"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurovat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
@@ -3098,33 +3164,33 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potvrdit návrhové fakury"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potvrdit faktury"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Potvrdit platby"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potvrdit vybrané faktury"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3138,7 +3204,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Gratulujeme, vše je hotovo !"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
@@ -3149,12 +3215,12 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact us"
-msgstr ""
+msgstr "Kontaktujte nás"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -3165,7 +3231,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
-msgstr ""
+msgstr "Obsah"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
@@ -3202,24 +3268,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
 msgid "Counterpart"
-msgstr ""
+msgstr "Protějšek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Odpovídající účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
-msgstr ""
+msgstr "Stát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr ""
+msgstr "Skupina zemí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
@@ -3230,7 +3296,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
@@ -3343,7 +3409,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:167
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Vytvořit model"
 
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
@@ -3419,7 +3485,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3485,7 +3551,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
@@ -3494,12 +3560,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditní karta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
@@ -3527,7 +3593,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:487
@@ -3543,7 +3609,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Datum dobropisu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
@@ -3576,7 +3642,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr ""
+msgstr "Měny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
@@ -3603,12 +3669,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
 msgid "Currency Rate"
-msgstr ""
+msgstr "Kurz měny"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1428
@@ -3637,6 +3703,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_send__starred
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
+"Aktuální uživatel má v úkolech (označeno hvězdičkou) oznámení související s "
+"touto zprávou"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3647,7 +3715,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3659,13 +3727,13 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Zákaznická faktura"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury zákazníka"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:768
@@ -3678,7 +3746,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Platební podmínky zákazníka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3696,7 +3764,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Daně zákazníka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3707,7 +3775,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Zákazníci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3788,7 +3856,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -3814,13 +3882,13 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
@@ -3850,6 +3918,13 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Dobrý den,\n"
+"\n"
+"Dle našich záznamů nebyly některé vaše platby stále uhrazeny. Podrobnosti jsou níže.\n"
+"Pokud jste platby již uhradili, považujte tuto zprávu za bezpředmětnou. V opačném případě vás žádáme o uhrazení částek uvedených níže.\n"
+"V případě jakýchkoli dotazů nás neváhejte kontaktovat..\n"
+"\n"
+"Předem děkujeme za spolupráci,"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
@@ -3858,7 +3933,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr ""
+msgstr "Má dáti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
@@ -3883,7 +3958,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
@@ -3898,18 +3973,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Výchozí zůstatek účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Výchozí debetní účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Výchozí daň na vstupu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
@@ -3920,7 +3995,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Výchozí daň na výstupu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3933,7 +4008,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr ""
+msgstr "Výchozí daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -3986,18 +4061,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
 #: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Úroveň důvěry, kterou máte v tohoto dlužníka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
 msgid "Delete Emails"
-msgstr ""
+msgstr "Smazat emaily"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
@@ -4007,18 +4082,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
 msgid "Delete sent emails (mass mailing only)"
-msgstr ""
+msgstr "Smazat odeslané e-maily (pouze pro hromadnou poštu)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Odmítnuté"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortizace"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -4035,12 +4110,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Popis faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
@@ -4065,7 +4140,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "Rozdíl"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
@@ -4089,14 +4164,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
-msgstr ""
+msgstr "Sleva (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_balance_report__display_account
 #: model:ir.model.fields,field_description:account.field_account_common_account_report__display_account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_account
 msgid "Display Accounts"
-msgstr ""
+msgstr "Zobrazit účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__debit_credit
@@ -4179,7 +4254,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -4200,12 +4275,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Zobrazit podřízené s hierarchií"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report__display_detail
 msgid "Display details"
-msgstr ""
+msgstr "Zobrazit podrobnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4249,12 +4324,12 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Done"
-msgstr ""
+msgstr "Hotovo"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "Stáhnout"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4263,12 +4338,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "Návrh"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Draft Credit Note"
-msgstr ""
+msgstr "Návrh dobropisu"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:484
@@ -4276,23 +4351,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Koncept faktury"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Koncepty faktur"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Rozpracované výpisy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
-msgstr ""
+msgstr "Do"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
@@ -4311,12 +4386,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Termín splnění"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Výpočet data splatnosti"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_print_overdue
@@ -4331,7 +4406,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 msgid "Due date"
-msgstr ""
+msgstr "Datum splatnosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4378,12 +4453,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr ""
+msgstr "Emailový alias"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4405,7 +4480,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Povolit porovnání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_to
@@ -4421,7 +4496,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report__date_to
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_to
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
@@ -4431,7 +4506,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
@@ -4446,12 +4521,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Záznamy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Záznamy řazené podle"
 
 #. module: account
 #: code:addons/account/models/account_move.py:911
@@ -4468,22 +4543,22 @@ msgstr ""
 #: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Záznamy: "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Entry Label"
-msgstr ""
+msgstr "Název položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Posloupnost položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Řádky položek"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -4497,7 +4572,7 @@ msgstr ""
 #: code:addons/account/models/res_config_settings.py:144
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:412
@@ -4525,7 +4600,7 @@ msgstr ""
 #: selection:account.account.type,internal_group:0
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "Výdaje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -4533,19 +4608,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Účet nákladů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Výdajový účet na šabloně výrobku"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Výdaje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4582,12 +4657,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Oblíbené"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
@@ -4608,14 +4683,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__filter_cmp
 msgid "Filter by"
-msgstr ""
+msgstr "Filtrovat podle"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:144
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "Filtr..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4633,7 +4708,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finanční reporty"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_financial
@@ -4653,7 +4728,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Finanční mapování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4676,20 +4751,20 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Daňová pozice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Šablon finanční pozice"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Finanční pozice"
 
 #. module: account
 #: code:addons/account/models/company.py:296
@@ -4697,7 +4772,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskální rok"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.action_account_fiscal_year_form
@@ -4714,13 +4789,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Poslední den fiskálního roku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Poslední měsíc Fiskálního roku"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4730,12 +4805,12 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Pevné"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Pevná částka"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -4762,7 +4837,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
@@ -4829,7 +4904,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:217
@@ -4846,7 +4921,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4890,12 +4965,12 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:102
 #, python-format
 msgid "Future"
-msgstr ""
+msgstr "Budoucnost"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Budoucí činnosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -4913,17 +4988,17 @@ msgstr ""
 #: model:ir.actions.report,name:account.action_report_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Obecná účetní kniha"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Hlavní kniha"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr ""
+msgstr "Vytvořit položky"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -4953,12 +5028,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Udává pořadí poslupnosti při zobrazení seznamu daní faktury."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -4978,7 +5053,7 @@ msgstr ""
 #: code:addons/account/models/company.py:524
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Přejít na panel konfigurace"
 
 #. module: account
 #: code:addons/account/models/company.py:462
@@ -4996,13 +5071,13 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:49
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Dobrá práce!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 msgid "Group"
-msgstr ""
+msgstr "Skupina"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -5016,12 +5091,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Seskupit řádky faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
@@ -5093,7 +5168,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_chatter
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5181,13 +5256,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "FA"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:325
@@ -5200,7 +5275,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__account_sanitize_invoice_ref
@@ -5230,6 +5305,7 @@ msgstr ""
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -5280,6 +5356,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je "
+"generuje z faktur."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__auto_reverse
@@ -5320,6 +5398,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto "
+"transakce odkazují všechny akce protože ty nebudou vypnuty"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5361,17 +5441,17 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Okamžitá platba"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Import souborů .qif"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
@@ -5386,17 +5466,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
-msgstr ""
+msgstr "Importovat ve formátu .csv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr "Importovat ve formátu .ofx"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Importujte ve formátu CAMT.053"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5406,17 +5486,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importovat bankovní výpisy v CAMT.053"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importovat bankovní výpisy v CSV"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importovat bankovní výpisy v OFX"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5455,17 +5535,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivní"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Inbound"
-msgstr ""
+msgstr "Příchozí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__initial_balance
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Včetně počátečních zůstatků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5485,7 +5565,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
-msgstr ""
+msgstr "Příjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5493,12 +5573,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Účet příjmů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Příjmový účet na šabloně výrobku"
 
 #. module: account
 #. openerp-web
@@ -5510,7 +5590,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
@@ -5525,7 +5605,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5547,17 +5627,17 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:25
 #, python-format
 msgid "Info"
-msgstr ""
+msgstr "Informace"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr ""
+msgstr "Počáteční zpráva vlákna."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
@@ -5568,12 +5648,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Instalovat další balíčky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Mezibankovní převodní účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5581,6 +5661,8 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"Zprostředkovatelský účet používaný při přesouvání peněz z účtu likvidity na "
+"jiný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -5591,29 +5673,29 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr ""
+msgstr "Interní poznámka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interní poznámky"
 
 #. module: account
 #: selection:account.payment,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Interní převod"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Vnitrofiremní přesuny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Vnitřní typ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -5631,13 +5713,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: account
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Neplatný rozsah \"PSČ\", nastavte jej správně."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1315
@@ -5655,12 +5737,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Faktura číslo #"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:485
@@ -5672,7 +5754,7 @@ msgstr ""
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
-msgstr ""
+msgstr "Faktura vytvořena"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:44
@@ -5681,7 +5763,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
@@ -5697,43 +5779,43 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice_line
 #: model:ir.ui.view,arch_db:account.view_invoice_line_tree
 msgid "Invoice Line"
-msgstr ""
+msgstr "Řádek faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 msgid "Invoice Number"
-msgstr ""
+msgstr "Číslo faktury"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Číslo faktury musí být jedinečné pro každou společnost!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr ""
+msgstr "Číslo faktury:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Značka faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stav faktury"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Daň faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
@@ -5767,7 +5849,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Zaplacená faktura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -5777,7 +5859,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Faktura ověřena"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5789,7 +5871,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: account
 #: code:addons/account/models/account_invoice_import_wizard.py:32
@@ -5817,7 +5899,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_invoice_pivot
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5827,12 +5909,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analýza faktur"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiky faktur"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:178
@@ -5853,7 +5935,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faktury bez úhrad"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -5861,7 +5943,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5899,13 +5981,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Funguje jako výchozí účet pro výši úvěru"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Chová se jako výchozí účet pro částku Má dáti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_report_partner_ledger__amount_currency
@@ -5936,7 +6018,7 @@ msgstr ""
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
-msgstr ""
+msgstr "Pro vytvoření odpisu je nutné zadat účet a deník."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:586
@@ -5946,27 +6028,30 @@ msgid ""
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
+"Není povoleno smazat platbu, která již vytvořila položku deníku, protože by "
+"vytvořila mezeru v číslování. Denní zápis byste měli znovu vytvořit a zrušit"
+" díky pravidelnému vrácení."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Text kurzívou (menší)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Položky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: account
 #. openerp-web
@@ -5993,12 +6078,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Deník"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Deník & Partner"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:256
@@ -6011,7 +6096,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6023,7 +6108,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr ""
+msgstr "Položka deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
@@ -6043,7 +6128,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Položka deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -6081,7 +6166,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #. openerp-web
@@ -6089,12 +6174,12 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Položky deníku k vyrovnání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Název deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6138,7 +6223,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_accounting_report__journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
-msgstr ""
+msgstr "Deníky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal_menu
@@ -6150,12 +6235,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "July"
-msgstr ""
+msgstr "Červen"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "June"
-msgstr ""
+msgstr "Červenec"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -6192,7 +6277,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date_invoice
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Nechejte prázdné pro použití aktuálního data"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date
@@ -6230,7 +6315,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Označení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6313,14 +6398,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled změněno"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:122
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Poslední vyúčtování:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6386,7 +6471,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upraveno od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
@@ -6452,7 +6537,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -6474,7 +6559,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Zpožděné činnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
@@ -6512,7 +6597,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report__level
 msgid "Level"
-msgstr ""
+msgstr "Úroveň"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -6520,7 +6605,7 @@ msgstr ""
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Pasiva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
@@ -6545,13 +6630,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Napojit na automaticky generované Položky deníku."
 
 #. module: account
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
-msgstr ""
+msgstr "Likvidita"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:154
@@ -6562,7 +6647,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Seznam všech daní, které mají být instalovány průvodcem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -6581,7 +6666,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:151
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Načíst více... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
@@ -6591,12 +6676,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Datum uzamčení pro uživatele kteří nejsou poradci"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
 msgid "Log an Internal Note"
-msgstr ""
+msgstr "Zaznamenat interní poznámku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6607,7 +6692,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Ztráta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
@@ -6624,7 +6709,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Různé"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
@@ -6673,13 +6758,13 @@ msgstr ""
 #: model:account.payment.method,name:account.account_payment_method_manual_out
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
-msgstr ""
+msgstr "Ruční"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Ruční daně faktury"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -6712,7 +6797,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6729,7 +6814,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Hromadná pošta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
@@ -6776,14 +6861,14 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -6807,13 +6892,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "Název záznamu zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Zpráva pro fakturu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6821,23 +6906,25 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Druh zprávy: 'E-mail' pro e-mailové zprávy, 'Upozornění' pro zprávy systému,"
+" 'Komentář' pro ostatní zprávy, jako odpovědi uživatelů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_id
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Jedinečný identifikátor zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
 msgid "Message-Id"
-msgstr ""
+msgstr "ID zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6873,7 +6960,7 @@ msgstr ""
 #: selection:account.journal,type:0
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Smíšený"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:411
@@ -6912,7 +6999,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Upravit: vytvořit dobropis, spárovat a vytvořit nový návrh faktury"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6925,12 +7012,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
+msgstr "Přesunout"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Řadek pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
@@ -6958,18 +7045,18 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Více měn"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Moje činnosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
+msgstr "Moje faktury"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6996,19 +7083,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group__name
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Název"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Jméno získané ze souvisejícího dokumentu."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Název:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__narration
@@ -7039,7 +7126,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nové"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
@@ -7076,7 +7163,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Další číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
@@ -7086,7 +7173,7 @@ msgstr ""
 #. module: account
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Bez filtrů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -7096,7 +7183,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Žádná zpráva"
 
 #. module: account
 #. openerp-web
@@ -7117,7 +7204,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Bez podrobností"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -7130,11 +7217,13 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Žádní uživatelé, včetně poradců, nemohou upravovat účty před a včetně tohoto"
+" data. Použijte jej například pro uzavření fiskálního roku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet cifer pro použití pro kód účtu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
@@ -7150,17 +7239,17 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Nic"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Normální dlužník"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Normální text"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -7182,7 +7271,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -7204,7 +7293,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: account
 #. openerp-web
@@ -7216,7 +7305,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
 msgid "Notifications"
-msgstr ""
+msgstr "Notifikace"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
@@ -7231,19 +7320,19 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
 #: model:ir.model.fields,field_description:account.field_account_invoice__number
 #: model:ir.model.fields,field_description:account.field_account_move__name
 msgid "Number"
-msgstr ""
+msgstr "Číslo"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Number (Move)"
-msgstr ""
+msgstr "Číslo (pohyb)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
@@ -7260,7 +7349,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr ""
+msgstr "Počet dní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -7298,12 +7387,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7370,12 +7459,14 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Pouze uživatelé s rolí \"poradce\" mohou upravit účty před tímto datem "
+"včetně. Použijte ji například pro uzamčení v otevřeném fiskálním roce."
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
-msgstr ""
+msgstr "Otevřít"
 
 #. module: account
 #. openerp-web
@@ -7389,7 +7480,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
-msgstr ""
+msgstr "Datum otevření"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -7417,7 +7508,7 @@ msgstr ""
 #: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
@@ -7457,7 +7548,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "Úkony"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -7476,7 +7567,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
-msgstr ""
+msgstr "Možnosti"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:694
@@ -7523,17 +7614,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Další informace"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr ""
+msgstr "Odchozí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Server odchozí pošty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -7567,7 +7658,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Zpráva zpožděných plateb"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7582,7 +7673,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Balení"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7590,13 +7681,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
-msgstr ""
+msgstr "Uhrazeno"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:546
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Uhrazené faktury"
 
 #. module: account
 #. openerp-web
@@ -7604,28 +7695,28 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Uhrazeno dne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Zaplaceno/Vyrovnáno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Nadřazený"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Nadřazená šablona osnovy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "Nadřazená zpráva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
@@ -7635,7 +7726,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_search
 msgid "Parent Report"
-msgstr ""
+msgstr "Nadřazený výkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -7645,7 +7736,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Částečné vyrovnání"
 
 #. module: account
 #. openerp-web
@@ -7670,12 +7761,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr ""
+msgstr "Partnerská společnost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
@@ -7689,7 +7780,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_partner_ledger
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Účetní kniha partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -7708,7 +7799,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_partner_report__result_selection
 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__result_selection
 msgid "Partner's"
-msgstr ""
+msgstr "Partneři"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
@@ -7719,7 +7810,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:95
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Minulý"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7731,13 +7822,13 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr ""
+msgstr "Závazky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Účet závazků"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -7746,39 +7837,39 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Účty závazků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 #: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limit závazků"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr ""
+msgstr "Závazky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
-msgstr ""
+msgstr "Částka platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
-msgstr ""
+msgstr "Rozdíl platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
@@ -7793,7 +7884,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_payment_journal_id
 msgid "Payment Journal"
-msgstr ""
+msgstr "Deník plateb"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7803,7 +7894,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Způsob platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
@@ -7828,7 +7919,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Způsoby platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
@@ -7853,7 +7944,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
-msgstr ""
+msgstr "Číslo platby"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7870,7 +7961,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_payment_term_search
 #: model:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Platební podmínky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -7931,7 +8022,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "Platby"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7955,12 +8046,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Čekající faktura"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "Procenta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
@@ -8000,12 +8091,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Období"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Délka období (dny)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -8052,7 +8143,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Prosím určete posloupnost deníku."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1171
@@ -8106,7 +8197,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "Příspěvek"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8128,7 +8219,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zaúčtovat položky deníku"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -8136,22 +8227,22 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Vloženo"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Zaúčtované položky deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zaúčtované položky deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Powered by"
-msgstr ""
+msgstr "Založeno na"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
@@ -8199,7 +8290,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Preview"
-msgstr ""
+msgstr "Náhled"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -8214,7 +8305,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr ""
+msgstr "Tisk"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -8242,14 +8333,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "Kategorie výrobku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
@@ -8259,12 +8350,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Množství výrobku"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Šablona výrobku"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
@@ -8274,13 +8365,13 @@ msgstr ""
 #: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr ""
+msgstr "Produkty"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:179
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Zisk"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -8295,14 +8386,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Účet zisků"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Zisk a ztráty"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:283
@@ -8314,14 +8405,14 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Vlastnosti"
 
 #. module: account
 #: selection:account.journal,type:0
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -8339,19 +8430,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Vložit hotovost"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kód"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8362,12 +8453,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Quantity:"
-msgstr ""
+msgstr "Množství:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
@@ -8379,7 +8470,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in__name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
-msgstr ""
+msgstr "Důvod"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -8391,13 +8482,13 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr ""
+msgstr "Pohledávky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -8407,7 +8498,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Pohledávky"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -8415,7 +8506,7 @@ msgstr ""
 #: selection:account.report.partner.ledger,result_selection:0
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Účty závazků a pohledávek"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.product_template_form_view
@@ -8434,12 +8525,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
 msgid "Recipient Bank Account"
-msgstr ""
+msgstr "Příjemce bankovního účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
-msgstr ""
+msgstr "Příjemci"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
@@ -8455,19 +8546,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Vyrovnat"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Položky vyrovnání"
 
 #. module: account
 #: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "Vyrovnán"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled
@@ -8482,31 +8573,31 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Vyrovnané položky"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Vyúčtování"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modely vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Části vyúčtování"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Vyúčtování bankovních výkazů"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8531,12 +8622,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr ""
+msgstr "Odk."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:46
@@ -8547,12 +8638,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in__ref
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Doporučená měrná jednotka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -8563,7 +8654,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__origin
 #: model:ir.model.fields,help:account.field_account_invoice_line__origin
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Odkaz na dokument, který vytváří fakturu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8575,13 +8666,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__name
 msgid "Reference/Description"
-msgstr ""
+msgstr "Reference / popis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Refund"
-msgstr ""
+msgstr "Vrátit peníze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
@@ -8597,7 +8688,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Register Payment"
-msgstr ""
+msgstr "Zaznamenat platbu"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8619,17 +8710,17 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Běžný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 msgid "Related Document ID"
-msgstr ""
+msgstr "Související ID dokumentu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 msgid "Related Document Model"
-msgstr ""
+msgstr "Související dokumentový model"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
@@ -8649,12 +8740,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Zbývající částka do."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Náhradní daň"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8666,40 +8757,40 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 msgid "Reply-To"
-msgstr ""
+msgstr "Odpověď pro"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_form
 msgid "Report"
-msgstr ""
+msgstr "Sestava"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report__name
 msgid "Report Name"
-msgstr ""
+msgstr "Jméno sestavy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr ""
+msgstr "Volby sestavy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_search
 msgid "Report Type"
-msgstr ""
+msgstr "Druh sestavy"
 
 #. module: account
 #: selection:account.financial.report,type:0
 #: model:ir.model.fields,field_description:account.field_account_financial_report__account_report_id
 msgid "Report Value"
-msgstr ""
+msgstr "Hodnota sestavy"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Sestavy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8714,19 +8805,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:278
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Zbytek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Zbytková částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
@@ -8742,17 +8833,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Odpovědný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Zodpovědný uživatel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
 msgid "Revenue"
-msgstr ""
+msgstr "Příjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
@@ -8806,12 +8897,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Zaokrouhlit celek"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaukrouhlit po řádcích"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.rounding_form_view
@@ -8826,12 +8917,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Zaokrouhlovací metoda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Přesnost zaokrouhlení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
@@ -8848,7 +8939,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:131
 #, python-format
 msgid "Run"
-msgstr ""
+msgstr "Spustit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -8876,7 +8967,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Sale"
-msgstr ""
+msgstr "Prodej"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8884,7 +8975,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr ""
+msgstr "Prodej"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -8903,7 +8994,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr ""
+msgstr "Obchodník"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -8954,12 +9045,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr ""
+msgstr "Uložit jako novou šablonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr ""
+msgstr "Uložit jako novou šablonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8969,17 +9060,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Hledat účetní deník"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Hledat v bankovních výpisech"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -8989,7 +9080,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtové osnovy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_filter
@@ -8999,28 +9090,28 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Hledat fakturu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Hledat položky deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
+msgstr "Hledat pohyby"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Hledat daňovou šablonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_tax_view_search
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Hledat daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
@@ -9082,7 +9173,7 @@ msgstr ""
 #: selection:account.invoice.line,display_type:0
 #: model:ir.ui.view,arch_db:account.view_invoice_line_form
 msgid "Section"
-msgstr ""
+msgstr "Sekce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
@@ -9121,6 +9212,8 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
+"Tuto možnost vyberte, pokud by daně používaly hotovostní bázi, což vytvoří "
+"záznam o takových daních na daném účtu během vyúčtování."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
@@ -9137,12 +9230,15 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující "
+"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být"
+" napsána v následujícícm poli."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
-msgstr ""
+msgstr "Odeslat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9153,7 +9249,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr ""
+msgstr "Odeslat e-mail"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:605
@@ -9193,12 +9289,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__sent
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Odesláno"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
@@ -9217,7 +9313,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Číselná řada"
 
 #. module: account
 #. openerp-web
@@ -9229,7 +9325,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -9264,7 +9360,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Uložit jako koncept"
 
 #. module: account
 #. openerp-web
@@ -9276,12 +9372,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Nastavení"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Setup"
-msgstr ""
+msgstr "Nastavení"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -9301,7 +9397,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
 msgid "Share"
-msgstr ""
+msgstr "Sdílet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
@@ -9334,6 +9430,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Zobrazit všechny záznamy, které mají následující datum akce před dneškem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9343,7 +9440,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Zobrazit deník na dashboardu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -9373,7 +9470,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:110
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Přeskočit"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
@@ -9382,6 +9479,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is"
 " required."
 msgstr ""
+"Malý rozměr obrázku tohoto kontaktu. Je automaticky zmenšen na rozměr 64x64 "
+"bodů se zachováním poměru stran. Použijte toto pole kdekoli je požadován "
+"malý obrázek."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9398,18 +9498,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr ""
+msgstr "Někdy se nazývá BIC nebo Swift."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby
 msgid "Sort by"
-msgstr ""
+msgstr "Řadit podle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
 msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
@@ -9426,7 +9526,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
 msgid "Starred"
-msgstr ""
+msgstr "Označeno hvězdičkou"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from
@@ -9442,7 +9542,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report__date_from
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Datum zahájení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
@@ -9457,7 +9557,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
@@ -9467,7 +9567,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
-msgstr ""
+msgstr "Stát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
@@ -9519,7 +9619,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Statement"
-msgstr ""
+msgstr "Prohlášení"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:248
@@ -9537,18 +9637,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr ""
+msgstr "Řádky výpisu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Výpisy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Státy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -9568,7 +9668,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__activity_state
@@ -9589,23 +9689,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 msgid "Subject"
-msgstr ""
+msgstr "Předmět"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr ""
+msgstr "Předmět..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Subtotal"
-msgstr ""
+msgstr "Mezisoučet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 msgid "Subtype"
-msgstr ""
+msgstr "Poddruh"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9627,13 +9727,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
 #: model:ir.ui.view,arch_db:account.account_tag_view_form
 msgid "Tags"
-msgstr ""
+msgstr "Štítky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Vybrat hotovost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__target_move
@@ -9648,7 +9748,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report__target_move
 #: model:ir.model.fields,field_description:account.field_accounting_report__target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Cílové pohyby"
 
 #. module: account
 #. openerp-web
@@ -9664,7 +9764,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279
@@ -9678,7 +9778,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
-msgstr ""
+msgstr "Daňový účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
@@ -9701,7 +9801,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Výše daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
@@ -9711,12 +9811,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Daňová žádost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokrouhlování výpočtu daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
@@ -9732,17 +9832,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Výpočet daně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Přiznání k dani"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr ""
+msgstr "Daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -9774,20 +9874,20 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
-msgstr ""
+msgstr "Daňové řádky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapování daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr ""
+msgstr "Název daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
@@ -9817,22 +9917,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Zdroj daně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Předloha daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Seznam daňových předloh"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Daňové předlohy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
@@ -9840,6 +9940,11 @@ msgid "Tax Type Domain"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+msgid "Tax amount by group"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
 msgstr ""
@@ -9857,7 +9962,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Názvy daní musí být jedinečné!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
@@ -9885,11 +9990,6 @@ msgid "TaxCloud"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
-msgid "Taxe amount by group"
-msgstr ""
-
-#. module: account
 #: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
@@ -9902,7 +10002,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Daně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -9912,22 +10012,22 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice daně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapování daní"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Daně použité při nákupu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Daně použité při prodeji"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9999,7 +10099,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Technická pole používaná pro účely použitelnosti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__matched_percentage
@@ -10040,7 +10140,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "Technické pole použité k přizpůsobení rozhraní vybranému typu platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
@@ -10048,6 +10148,8 @@ msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
+"Technické pole, které slouží k určení toho, ke kterému datu musí být toto "
+"vyúčtování uvedeno ve zprávách o stárnutí pohledávky / závazku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_type_domain
@@ -10070,6 +10172,8 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"Technické pole používané ke sledování vyúčtování daňového základu. To je "
+"zapotřebí při zrušení zdroje: zaúčtuje se také opačná položka v deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -10095,6 +10199,10 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"Technické pole, které se používá k označení daňového řádu jako požadovaného "
+"ve výkazu DPH nebo ne (jsou zobrazeny pouze požadované deníkové položky). Ve"
+" výchozím nastavení jsou všechny nové položky deníku přímo požadovány, ale s"
+" funkcí cash_basis o daních, některé budou platné až po zaplacení platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -10114,12 +10222,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Předloha"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Fiskální mapování šablony účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -10129,22 +10237,22 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Šablona pro finanční pozici"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Šablona pro Účtový rozvrh"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Šablony pro účty"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Šablony pro daně"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10155,12 +10263,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Podmínky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Podmínky..."
 
 #. module: account
 #. openerp-web
@@ -10185,6 +10293,9 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
+"\"Interní typ\" se používá pro funkce, které jsou k dispozici na různých "
+"typech účtů: typ likvidity je pro hotovost nebo bankovní účty, splatné / "
+"pohledávky jsou pro prodejní / zákaznické účty."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1059
@@ -10204,7 +10315,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Účetní deník odpovídající tomuto bankovnímu účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -10220,6 +10331,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
+"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
 
 #. module: account
 #: code:addons/account/models/account_move.py:696
@@ -10269,7 +10381,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankovní výpis použitý pro vyúčtování banky"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1261
@@ -10297,13 +10409,14 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kód účtu musí být jedinečný pro společnosti !"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
 msgstr ""
+"Podnikatelský subjekt, který bude použit v položkách deníku této faktury"
 
 #. module: account
 #: code:addons/account/models/account.py:533
@@ -10324,7 +10437,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Měna použitá k zadání příkazu"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1967
@@ -10390,7 +10503,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__account_id
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10409,7 +10522,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
+msgstr "Bude vybrán poslední den v měsíci, pokud zvolený den neexistuje."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1878
@@ -10433,7 +10546,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Přesun této řádky záznamu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__name
@@ -10467,7 +10580,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Další volitelná měna, pokud je položka více-měnová."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
@@ -10630,6 +10743,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
+"účtu a jeho specifikách."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1440
@@ -10643,12 +10758,12 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Tento týden"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "This Year"
-msgstr ""
+msgstr "Tento rok"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -10657,6 +10772,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního "
+"partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -10665,6 +10782,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Tento účet bude použit namísto výchozího jako jako účet pohledávek pro "
+"aktuálního partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
@@ -10733,7 +10852,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "Toto pole je ignorováno při vyúčtování bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10842,6 +10961,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"Toto technické pole lze použít při vytváření / importu řádku příkazu, aby se"
+" později zabránilo procesu vyúčtování. Řádek prohlášení jednoduše vytvoří "
+"protějšek na tomto účtu"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -10849,6 +10971,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"Tento průvodce ověří všechny vybrané položky deníku. Po ověření položek "
+"deníku je již nelze aktualizovat."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10856,6 +10980,8 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
+"Ty mohou být použity k rychlému vytvoření položek deníku při sladění "
+"bankovního výpisu nebo účtu."
 
 #. module: account
 #. openerp-web
@@ -10877,7 +11003,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10905,12 +11031,12 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,activity_state:0
 msgid "Today"
-msgstr ""
+msgstr "Dnes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Dnešní činnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
@@ -10919,12 +11045,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_tree
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Celková částka"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10935,41 +11061,41 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "Kredit celkem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "Debet celkem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Celkem vyfakturováno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
 #: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Celkem závazků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
 #: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Pohledávky celkem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
 msgid "Total Residual"
-msgstr ""
+msgstr "Celkem zbývající"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Celkem bez daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
@@ -10985,19 +11111,19 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
-msgstr ""
+msgstr "Celková částka v měně společnosti, negativní pro úvěrové poznámky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
+msgstr "Celková částka v měně faktury, negativní pro kreditní poznámky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
 #: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Celková částka, kterou vám tento zákazník dluží."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_total
@@ -11013,7 +11139,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner__debit
 #: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Celková částka, kterou musíte tomuto prodejci zaplatit."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
@@ -11052,12 +11178,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:292
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transakce"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transakce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
@@ -11084,19 +11210,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Přesuny"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report,name:account.action_report_trial_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Zkušební zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Report zkušebního zůstatku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -11112,7 +11238,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
@@ -11134,61 +11260,61 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "Jednotková cena"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Unit Price:"
-msgstr ""
+msgstr "Jednotková cena:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:206
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznámý partner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplacené faktury"
 
 #. module: account
 #: selection:account.move,state:0
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Nezaúčtované"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nezaúčtované položky deníku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nezaúčtované položky deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account
 #. openerp-web
@@ -11196,42 +11322,42 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Nevyrovnané položky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Nevyrovnané transakce"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nevyrovnané položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Částka bez daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Nezdaněná částka v měně společnosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Aktualizovat směnné kurzy automaticky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
@@ -11241,22 +11367,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Použijte anglosaské účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Použijte hotovostní základ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "Použijte SEPA Direct Debit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr ""
+msgstr "Použijte konkrétní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
@@ -11266,7 +11392,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Použijte anglosaské účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
@@ -11286,12 +11412,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "Použijte úrovně sledování a naplánujte akce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
-msgstr ""
+msgstr "Použít šablonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11318,6 +11444,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"Používá se v přehledech, aby věděli, zda bychom měli považovat položky "
+"účetního deníku od začátku času, a nikoli pouze za fiskální rok. Ty typy "
+"účtů, které by měly být obnoveny na nulu v každém novém fiskálním roce (jako"
+" jsou výdaje, příjmy ..), by neměly tuto možnost nastavit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -11325,6 +11455,8 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
+"Používá se k udržení odkazu na externí průměr, který vytvořil toto "
+"prohlášení (název importovaného souboru, odkaz na synchronizaci online ...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
@@ -11337,6 +11469,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -11344,11 +11478,13 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
 
 #. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
@@ -11363,7 +11499,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr ""
+msgstr "DPH je nutná"
 
 #. module: account
 #. openerp-web
@@ -11375,23 +11511,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Schválit"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Ověřit pohyb účtu"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Ověřeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -11402,7 +11538,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11414,20 +11550,20 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Faktura dodavatele"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:489
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Faktura dodavatele - %s"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:410
 #: model:ir.actions.act_window,name:account.action_vendor_bill_template
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Faktury dodavatele"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11436,19 +11572,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Dobropis dodavatele"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Dobropis dodavatele - %s"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1318
 #, python-format
 msgid "Vendor Credit note"
-msgstr ""
+msgstr "Dobropis dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
@@ -11477,7 +11613,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Reference dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
@@ -11489,7 +11625,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Vendors"
-msgstr ""
+msgstr "Dodavatelé"
 
 #. module: account
 #. openerp-web
@@ -11497,35 +11633,35 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:82
 #, python-format
 msgid "View"
-msgstr ""
+msgstr "Zobrazení"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:776
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Upozornění na %s"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Upozornění na fakturu"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1684
 #: code:addons/account/models/account_invoice.py:1748
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr ""
+msgstr "Varování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
@@ -11553,14 +11689,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Zprávy Webové stránky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
 #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
 #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historie komunikace Webové stránky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_sanitize_invoice_ref
@@ -11587,7 +11723,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Zda se tento účetní deník zobrazuje na dashboardu nebo ne"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -11599,14 +11735,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "S měnou"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Se zůstatkem nerovným nule"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -11621,7 +11757,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "With movements"
-msgstr ""
+msgstr "S pohyby"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -11631,19 +11767,19 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "Průvodce pro úpravy daní"
 
 #. module: account
 #: code:addons/account/models/account_move.py:979
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Nesprávná kreditní nebo debetní hodnota v účetnictví!"
 
 #. module: account
 #: code:addons/account/models/account_move.py:907
@@ -11657,6 +11793,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Toto políčko můžete zaškrtnout, chcete-li označit tuto položku účetního "
+"deníku jako soudní spor s přidruženým partnerem"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1926
@@ -11679,12 +11817,13 @@ msgstr ""
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr ""
+"Řádek faktury lze smazat pouze v případě, že je faktura ve stavu návrhu."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:87
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Platby lze zaregistrovat pouze na neuhrazené faktury"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
@@ -11701,6 +11840,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Zde můžete nastavit formát, který chcete zobrazit. Pokud ponecháte "
+"automatické formátování, vypočítá se na základě hierarchie finančních zpráv "
+"(úroveň automatického výpočtu pole)."
 
 #. module: account
 #: code:addons/account/models/account_move.py:370
@@ -11724,6 +11866,8 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
+"Nemůžete změnit měnu společnosti, jelikož některé položky deníku již "
+"existují"
 
 #. module: account
 #: code:addons/account/models/account.py:308
@@ -11732,6 +11876,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Nelze změnit společnost vlastníka účtu, který již obsahuje položky účetního "
+"deníku."
 
 #. module: account
 #: code:addons/account/models/account_move.py:688
@@ -11763,6 +11909,9 @@ msgid ""
 "number). You can set it back to \"Draft\" state and modify its content, then"
 " re-confirm it."
 msgstr ""
+"Nemůžete smazat fakturu poté, co byla potvrzena (a přijato číslo faktury). "
+"Můžete jej vrátit zpět do stavu \"Návrh\" a upravit jeho obsah, poté jej "
+"znovu potvrdit."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:725
@@ -11771,6 +11920,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
+"Nemůžete smazat fakturu, která není draft nebo zrušena. Místo toho byste si "
+"měli vytvořit dobropis."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:145
@@ -11779,6 +11930,8 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
+"Toto nastavení nelze zakázat, protože některé vaše daně jsou hotovostní. "
+"Před vypnutím tohoto nastavení nejprve upravte své daně."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1146
@@ -11825,7 +11978,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
-msgstr ""
+msgstr "Nelze smíchat položky z pohledávkových a splatných účtů."
 
 #. module: account
 #: code:addons/account/models/account_move.py:124
@@ -11840,6 +11993,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Nemůžete upravovat uveřejněný záznam tohoto účetního deníku. • Nejdříve "
+"byste měli nastavit účetní deník, aby bylo možné zrušit zadávání."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:910
@@ -11848,6 +12003,8 @@ msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
 msgstr ""
+"Nemůžete platit fakturu, která je částečně zaplacena. Potřebujete nejdříve "
+"sladit položky platby."
 
 #. module: account
 #: code:addons/account/models/account.py:319
@@ -11860,7 +12017,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr ""
+msgstr "Nemůžete vložit / vzít peníze na výpis z účtu, který je uzavřen."
 
 #. module: account
 #: code:addons/account/models/account.py:635
@@ -11875,6 +12032,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
+"Nemůžete odstranit / deaktivovat účet, který je nastaven na zákazníka nebo "
+"dodavatele."
 
 #. module: account
 #: code:addons/account/models/account.py:292
@@ -11906,12 +12065,14 @@ msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
 "create a credit note instead."
 msgstr ""
+"Nemůžete potvrdit fakturu s negativní celkovou částkou. Místo toho byste si "
+"měli vytvořit dobropis."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Máte"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:623
@@ -11950,13 +12111,13 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Musíte nastavit délku období větší než 0."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:28
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Musíte nastavit datum zahájení."
 
 #. module: account
 #. openerp-web
@@ -11982,6 +12143,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Měli byste nakonfigurovat účet ziskového kurzu v nastavení účetnictví, aby "
+"bylo možné automaticky spravovat účtování účtovacích položek týkajících se "
+"rozdílů mezi směnnými kurzy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1624
@@ -11991,6 +12155,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Měli byste si nakonfigurovat účet ztráty v účetních nastaveních, abyste "
+"mohli automaticky spravovat účtování týkající se rozdílů mezi směnnými "
+"kurzy."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -12004,19 +12171,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr ""
+msgstr "Rozsah PSČ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
-msgstr ""
+msgstr "Rozsah PSČ od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
-msgstr ""
+msgstr "Rozsah PSČ do"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -12068,28 +12235,28 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "přiřadit k faktuře"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_error
 #: model:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr ""
+msgstr "zavřít"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kód"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -12119,17 +12286,21 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "např. bankovní poplatky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"pro tohoto zákazníka. Můžete je přiřadit k označení této faktury za "
+"zaplacenou."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
+"pro tohoto dodavatele. Můžete je přiřadit k označení tohoto účtu za "
+"zaplacený."
 
 #. module: account
 #. openerp-web
@@ -12166,7 +12337,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "nesplacených plateb"
 
 #. module: account
 #. openerp-web
@@ -12180,7 +12351,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:151
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "zbývajících)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -12225,7 +12396,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "report.account.report_trialbalance"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -12236,19 +12407,19 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:56
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekund za transakci."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "mateřská společnost"
 
 #. module: account
 #. openerp-web