initial commit 2

author: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
committer: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
commit: 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree: a44932296ef4a9b71d5f010906253d8c53727726 /addons/account/i18n/cs.po
parent: 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+# 
+# Translators:
+# Jakub Lohnisky <jakub@lepremier.cz>, 2020
+# Ondřej Skuhravý <ondra.sk@volny.cz>, 2020
+# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2020
+# Martin N <nedbalm@gmail.com>, 2020
+# Chris <krystof.reklamy13@gmail.com>, 2020
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
+# Ladislav Tomm <tomm@helemik.cz>, 2020
+# milda dvorak <milda.dvorak@optimal4.cz>, 2020
+# Martin Trigaux, 2020
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
+# Damian Brencic <brencicdamian12313@gmail.com>, 2021
+# Michal Veselý <michal@veselyberanek.net>, 2021
+# David Kliment <daklime@gmail.com>, 2021
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# trendspotter, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: trendspotter, 2021\n"
+"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
+msgstr ""
+"\n"
+"- Skupina daní: Daň je soubor dílčích daní.\n"
+"- Pevná: Výše daně zůstává stejná nezávisle na ceně.\n"
+"- Procentní z ceny: Výše daně je procento z ceny:\n"
+"např"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr "# Odsouhlasené přijaté faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr "# Odsouhlasené faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
+msgstr "# Odsouhlasená prohlášení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "počet číslic"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr "# Mince / bankovky"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr "#Vytvořil: %s"
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "${(object.name or '').replace('/','-')}"
+msgstr "${(object.name or '').replace('/','-')}"
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a'})"
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"${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_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr "%(action)s pro deník %(journal)s"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr "%d pohyby"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr "%s (Kopie)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopie)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr "%s (zaokrouhleno)"
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr "%snení uložené pole"
+
+#. module: account
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
+msgstr "(object._get_report_base_filename())"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr "-> Zkontrolovat částečně rekonciliované záznamy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr ". Možná sem budete chtít přidat vyšší číslo."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr "... (%s další)"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 dní"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "2 měsíce"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr "21 dní"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 dní"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% záloha do konce následujícího měsíce"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% nyní, zůstatek 60 dní"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 dní"
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"  <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"    Dobrý den  ${object.partner_id.name}<br/><br/>\n"
+"    Děkujeme Vám za vaši platbu.\n"
+"    Zde je váš doklad <strong>${(object.name or '').replace('/','-')}</strong> na částku\n"
+"    <strong>${format_amount(object.amount, object.currency_id)}</strong> od ${object.company_id.name}.\n"
+"    <br/><br/>\n"
+"    Při jakýchkoliv otázkách nás neváhejte kontaktovat.\n"
+"    <br/><br/>\n"
+"    S pozdravem,\n"
+"    % if user.signature:\n"
+"      <br/>\n"
+"     ${user.signature | safe}\n"
+"    % endif\n"
+"  </p>\n"
+"</div>\n"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<b>Post Exchange difference entries in:</b>"
+msgstr "<b>Zaúčtujte směnné rozdíly v:</b>"
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Vážený pane / paní\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Zde je vaše\n"
+"        % if object.name:\n"
+"            faktura <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            faktura \n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        v částce <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        od ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            Tato faktura je již zaplacena.\n"
+"        % else:\n"
+"            Platbu odešlete co nejdříve.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Pro platbu použijte následující referenci: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>Návrh faktury</em>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr "<i class=\"fa fa-calendar\"/>Od"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Datum\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Datum\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Stáhnout "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" title=\"Výběr\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Odeslat zprávu</b>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
+msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurovat poštovní "
+"servery"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tisk"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) od <strong>%s</strong> byl přesunut "
+"<strong>{account_target_name}</strong>na {link}</li>"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) od {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Návrh</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Hromadné rozesílání e-mailu</strong> na \n"
+"                                        <span>vybrané záznamy</span>\n"
+"                                    </span>\n"
+"                                    <span>sledujících dokument a</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Přijatá faktura</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Přijaté faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Faktura</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Výpis</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Výpisy</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Otevřeno\" role=\"img\"/><span class=\"d-none"
+" d-md-inline\"> Čekání na platbu</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Obráceně</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Zrušeno</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
+msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> nebo"
+" </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">a</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
+msgstr ""
+"<span class=\"o_form_label\">Všechny vybrané vnitřní účetní doklady budou "
+"ověřeny a zveřejněny. Poté je nebudete moci upravit.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
+msgstr "<span class=\"o_form_label\">Výchozí Incoterm</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr "<span class=\"o_form_label\">Výchozí možnosti odesílání</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Výchozí daně</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Zde nastavené hodnoty jsou specifické pro společnost.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Fiskální lokalizace</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Hlavní měna</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Metoda zaokrouhlování</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr "<span class=\"o_form_label\">měsíce</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Fakturováno</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> v </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> v </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
+" account, or select a journal to link it with the bank account.</span>"
+msgstr ""
+"<span class=\"text-muted\">Ponechejte prázdné pro vytvoření nového deníku "
+"pro tento bankovní účet, nebo vyberte deník, který chcete propojit s "
+"bankovním účtem.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Množství</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Celková cena</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr "<span name=\"button_import_placeholder\"/>Prohlášení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr "<span role=\"separator\">Nový</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr "<span role=\"separator\">Párování</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr "<span role=\"separator\">Zobrazení</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr ""
+"<span title=\"Balance in General Ledger\">Zůstatek v obratovej "
+"předvahe</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"Latest Statement\">Poslední výkaz</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
+msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">Neuhrazené platby / "
+"příjmy</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span>Od</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
+msgstr "<span> Ručně</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span>Komu</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr "<span>Částka vyplacená</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr "<span>Zůstatek</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
+msgstr "<span>Vytvořit</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr "<span>Popis</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.%</span>"
+msgstr "<span>Sleva %</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>Datum faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>Číslo faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr "<span>Nové zadání</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>Nová faktura</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Nový</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Operace</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>Původní částka</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr "<span>Množství</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span>Referencia</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Přehledy</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Daně</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+"<span>Tato položka byla vygenerována prostřednictvím aplikace Fakturace před"
+" instalací účetnictví. Jeho zůstatek byl importován samostatně.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
+msgstr "<span>Jednotková cena</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Nahrajte faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
+msgstr "<span>Nahrát</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Zobrazit</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Mezisoučet</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+"<strong class=\"text-center\">Prozkoumat vaší bankovní "
+"aplikací</strong><br/><br/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>Splatná částka</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Společnost:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Identifikace zákazníka:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>Zákazník: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>Zákazník</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Datum splatnosti:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr "<strong>Konečný zůstatek</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr "<strong>Seřadit záznamy dle:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
+msgstr "<strong>Incoterm: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr "<strong>Datum vystavení:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr "<strong>Přehled:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr "<strong>Poznámka: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr "<strong>Částka platby: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr "<strong>Datum platby: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr "<strong>Platební podmínka:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "<strong>Produkt</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr "<strong>Reference:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr "<strong>Zdroj:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr "<strong>Počáteční zůstatek</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Mezisoučet</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Cílové pohyby:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+"Tato měna již byla použita ke generování účetních záznamů. Změna jeho "
+"faktoru zaokrouhlení nyní nezmění zaokrouhlování provedené u předchozích "
+"záznamů; možná způsobí rozpor s novými."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Total</strong>"
+msgstr "<strong>Celkem</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "<strong>Type: </strong>"
+msgstr "<strong>Typ:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Vendor: </strong>"
+msgstr "<strong>Prodejce:</strong>"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+msgstr "@od: %(email)s"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                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_payment_term.py:0
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr "Termín platvy by měl mít pouze jeden řádek typu Balance."
+
+#. module: account
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "A bank account can belong to only one journal."
+msgstr "Bankovní účet může patřit pouze jednomu deníku."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                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_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr "Řádek bankovního výpisu je finanční transakce na bankovním účtu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+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_terms:ir.actions.act_window,help:account.action_account_journal_form
+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:0
+#, python-format
+msgid "A modification has been operated on the line %s."
+msgstr "Na lince byla provedena modifikace %s."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr "Platba musí vždy patřit do banky nebo peněžního deníku."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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_account_tag.py:0
+#, python-format
+msgid "A tag defined to be used on taxes must always have a country set."
+msgstr ""
+"Značka definovaná pro použití na daních musí mít vždy nastavenou zemi."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
+msgstr "Daňovou fiskální pozici lze definovat pouze jednou na stejné daně."
+
+#. module: account
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
+msgstr ""
+"Uživatel nemůže mít daňový B2B i daňový B2C. Měli byste přejít do Obecných "
+"nastavení a zvolit zobrazení cen produktů buď v režimu „Zahrnuto do daně“, "
+"nebo v režimu „Vyloučeno z daně“ (nebo přepnout dvakrát režim, pokud již "
+"máte požadovaný režim)."
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr "Upozornění lze nastavit na partnera (účet)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr "Upozornění na přístup"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr "Účet"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
+msgstr ""
+"Účet%s neumožňuje párování. Nejprve změňte konfiguraci tohoto účtu, aby to "
+"bylo možné."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr "Účet zaokrouhlení"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Šablona schématu účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+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 "Měna účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
+msgid "Account Destination"
+msgstr "Cíl účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr "Položka účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr "Skupina účtů"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr "Skupiny účtů se stejnou podrobností se nemohou překrývat"
+
+#. 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 "Majitel účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr "Jméno Majitele Účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr "Zaslat fakturu na účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr "Účetní deník"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr "Skupina deníků účtů"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr "Účetní výkaz"
+
+#. 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_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr "Mapování účtů"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Účet Změna pohybu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
+msgstr "Jméno účtu"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Account Number"
+msgstr "Číslo účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
+msgstr "Nastavení 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 "Účet závazků"
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "Tisk účetního deníku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+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 "Účet pohledávek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "Kořen účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
+msgid "Account Source"
+msgstr "Zdroj účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
+msgid "Account Statistics"
+msgstr "Účetní statistiky"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr "Tag účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "Daň účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr "Skupina daně z účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr "Výkaz daně z účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr "Položka účtu daňového přiznání"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr "Šablona daně účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr "Účet TaxCloud"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+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 "Šablona účtu pro oceňování akcií"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr "Typ účtu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"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
+msgid "Account Types"
+msgstr "Typy účtů"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Zrušit likvidaci"
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "Kódy účtu první 2 číslice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr "Skupina účtů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr "Skupiny účtů"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr "Jméno majitele účtu, pokud se liší od jména majitele účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "Účet na produktu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
+msgstr "Účet, na který se má zaúčtovat částka daně"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr "Přehled účtu s platebními řádky"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr "Zpráva o účtu bez platebních linek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
+msgstr "Tag účtu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
+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 "Účet, který chcete použít místo toho"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr "Účet k převodu."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr "Nahrání přijaté faktury na zaúčtování"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr "E-mail s potvrzením o nahrání přijaté faktury na zaúčtování"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "Účet používaný k přesunutí období výnosu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "Účet používaný k přesunutí období výdaje"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
+"Účet použitý k převodu částky daně u daní z hotovosti. Bude obsahovat částku"
+" daně, dokud nebude párováná původní faktura; při odsouhlasení byla tato "
+"částka na tomto účtu zrušena a vložena na běžný daňový účet."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
+msgstr "Účet se záznamy"
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr ""
+"Účet; Zveřejňujte koncepční položky s nastavením auto_post až do dnešního "
+"dne na hodnotu True"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "Účetnictví"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr "Dashboard účetnictví"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Date"
+msgstr "Datum účtování"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr "Účetní dokumenty"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr "Účetní položky"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr "účetní období"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
+msgstr "Účetní informace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr "Nastavení související s účtováním jsou spravována"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr "Účty"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "Mapování účtů"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr "Šablona mapování účtů fiskální pozice"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr "Mapování účtů fiskální pozice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr "Časově rozlišený účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "Akce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Vyžaduje akci"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr "Akce"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr "Přidejte další měny"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr "Aktivujte a vytvořte potvrzení o nákupu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr "Aktivní účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr "Aktivní doména"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr "Aktivní k vytvoření potvrzení o prodeji"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "Aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekorace výjimky aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "Stav aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr "Souhrn aktivit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona typu aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr "Aktivita uživatele"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+"Aktivita bude automaticky naplánována v den splatnosti, což zlepší proces "
+"inkasa."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "Přidat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr "Přidat dobropis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr "Přidat podpis"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr "Přidat bankovní účet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+"Přidejte na své faktury QR kód, aby vaši zákazníci mohli okamžitě platit "
+"pomocí své mobilní bankovní aplikace."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Přidat banku"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr "Přidat deník"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr "Přidejte skupinu deníků"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr "Přidat řádek"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr "Přidejte k faktuře řádek"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr "Přidat nový účet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr "Přidat poznámku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR-code to your invoices"
+msgstr "Přidejte na své faktury platební QR kód"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr "Přidat zaokrouhlovací řádek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr "Přidat sekci"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr "Přidat interní poznámku..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Přidat kontakt pro upozornění..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr "Další kontakty"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+"Další tagy, které budou přiděleny tímto řádkem rozdělení pro použití ve "
+"finančních zprávách"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr "Úprava částky"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
+msgstr "Úprava záznamu"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+"Úprava položky pro {link}: {percent:f}% z {amount} uznané k {new_date}."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr "Úprava záznamu ze dne {date} ({percent:f}% uznáno na {new_date})"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Nastavení typu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr "Účet zálohy na daň"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr "Účet zálohy na daň"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr "Rozšířené volby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "Pokročilé nastavení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr "Ovlivnit základ následných daní"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr "Ovlivnit následné daně"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
+msgstr "Po"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr "Název aliasu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Doména aliasu"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Vše"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr "Všechny položky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr "Všechny řádky odsouhlaseny"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr "Všechny zaúčtované položky"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
+msgstr "Všechny účty na řádcích musí být stejného typu."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr "Vše hotovo!"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr "Všechny položky jsou hašovány."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
+msgstr "Pro ověření výpisu musí být zpracovány všechny řádky záznamů účtu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+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 "Povolit marži produktu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
+msgstr "Povolit párování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
+msgid "Allow check printing and deposits"
+msgstr "Povolit kontrolu tisku a vkladů"
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr "Umožnit řízení zaokrouhlování hotovosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr "Umožňuje nastavit daně na základě hotovosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr "Povolené účetní deníky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr "Povolené typy účtů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr "Povolené účty"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr "Umožňuje označit analytické položky a spravovat analytické distribuce"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr "Umožňuje vám využívat manažérské účetnictví."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+"Vždy kladná částka, které se tato shoda týká, vyjádřená v měně společnosti."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+"Vždy kladná částka, které se toto párování týká, vyjádřená v cizí měně "
+"úvěrového limitu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+"Vždy kladná částka, jíž se toto párování týká, vyjádřená v debetní linii "
+"cizí měna."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Amount"
+msgstr "Částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+msgid "Amount Currency"
+msgstr "Měna množství"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Amount Due"
+msgstr "Částka splatná"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr "Podepsaná dlužná částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr "Odpovídající částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr "Částka odpovídající v procentech"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr "Parametr maximální částky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr "Parametr min. množství"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr "Množství přírody"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr "Částka zaplacená"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr "Částka zaplacena / přijata"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr "Částka přijatá"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+msgid "Amount Type"
+msgstr "Typ částky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
+msgstr "Částka v měně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr "Částka k zaplacení (měna společnosti)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr "Částka k zaplacení (cizí měna)"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr "Částka"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr "Podrozvahový účet nelze sladit"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr "Podrozvahový účet nemůže mít daně"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
+msgstr ""
+"Fiskální pozice účtu mohla být definována pouze jednou na stejných účtech."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+"Účet je součástí hlavní knihy, která vaší společnosti umožňuje registrovat "
+"všechny druhy debetních a kreditních transakcí. Společnosti předkládají své "
+"roční účetní závěrky ve dvou hlavních částech: rozvaha a výsledovka (výkaz "
+"zisků a ztrát). Roční účetní závěrka společnosti je ze zákona povinna "
+"zveřejňovat určité množství informací."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                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 výnosy a náklady využívají kategorii (výnosy a náklady nebo "
+"rozvaha)."
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+"Analytická výchozí hodnota vyžaduje alespoň analytický účet nebo analytickou"
+" značku."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+"Při výpočtu nezměnitelnosti došlo k chybě. Nelze získat jedinečný předchozí "
+"zaúčtovaný zápis do deníku."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "Analytický"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
+msgid "Analytic Account"
+msgstr "Analytický účet"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr "Skupiny analytických účtů"
+
+#. module: account
+#: 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 "Manažérské účetnictví"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analytické účty"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
+msgid "Analytic Cost"
+msgstr "Analytické náklady"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr "Analytické výchozí pravidlo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "Analytické výchozí hodnoty"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr "Pravidla pro manažérské účetníctví"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analytická distribuce"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr "Hospodářské výsledky - položky"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analytická řádka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr "Analytická řádky"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Analytická pravidla"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr "Střediska"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "Analytická řádky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr "Analýza"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+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
+msgid "Appears in VAT report"
+msgstr "Zobrazuje se v přehledu DPH"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr "Použitelnost"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
+msgstr "Aplikováno na položce úvěrového deníku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
+msgstr "Aplikováno na položku debetního deníku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Použít"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Automaticky použít tuto fiskální pozici."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
+msgid "Apply only if delivery country matches the group."
+msgstr "Použít, pouze pokud se země doručení shoduje se skupinou."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
+msgid "Apply only if delivery country matches."
+msgstr "Použijte, pouze pokud se shoduje země doručení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr "Použijte pouze v případě, že partner má DPH číslo."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr "Použit správné sazby DPH pro digitální výrobky prodávané v EU"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
+msgid "April"
+msgstr "Duben"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Archived"
+msgstr "Archivováno"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr "Majetek"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Assets"
+msgstr "Majetek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
+msgid "Associated Account Templates"
+msgstr "Přidružené šablony účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
+msgid "At Least One Inbound"
+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 "Nejméně jedna odchozí platba"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr "Připojit soubor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr "Počet příloh"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr "Přílohy"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr "Srpen"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr "Autor"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
+msgstr "Automatické sladění"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr "Automatické dokončování"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
+msgstr "Automatické dokončování z minulého účtu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr "Automaticky generované platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr "Automatické ověření"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr "Automatická vyvažovací linka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr "Automatické měnové kurzy"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
+msgstr "Automatické vstupy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr "Automatický záznam výchozí deník"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Automatický import"
+
+#. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr "Automatická sekvence"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr "Dostupný způsob platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr "Průměrná cena"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr "Přijata faktura"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr "Špatný dlužník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr "Zůstatek"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Rozvaha"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+"Zůstatek vypočtený na základě zahajovacího zůstatku a transakčních linek"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank &amp; Cash"
+msgstr "Banka & amp; hotovost"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr "Bankovní účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr "Číslo bankovního účtu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Číslo bankovního účtu, na které bude faktura uhrazena. Bankovní účet "
+"společnosti, pokud se jedná o fakturaci zákazníka nebo kreditní poznámku "
+"prodávajícího, jinak číslo bankovního účtu partnera."
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Bank Accounts"
+msgstr "Bankovní účty"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr "Bankovní zdroje"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+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 "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 "Bankovní účetní deníky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
+msgstr "Banka spárována"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+msgstr "Bankovní partner"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr "Předvolby bankovního párování"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Bank Reconciliation Move preset"
+msgstr "Předvolba bankovního párování"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr "Výpis z bankovního účtu"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr "výpis z bankovního účtu %s.pdf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr "Bankovní pokladna"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr "Konečný zůstatek na bankovním výpisu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Řádek bankovního výkazu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Řádky bankovního výpisu"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr "Bankovní výpis.pdf"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Bankovní výpisy"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr "Bankovní pozastavený účet"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"Typ bankovního účtu: Normální nebo IBAN. Zaneseno z čísla bankovního účtu."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "Banka a hotovost"
+
+#. module: account
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "Konfugurace manuálního nastavení banky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
+"Transakce bankovních výpisů budou zveřejňovány na pozastaveném účtu až do "
+"konečného párování umožňujícího nalezení správného účtu."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr "Stav účtu"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "Banky"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr "Základní část"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr "Základní částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Účet přijatého základu daně"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr "Základ, na kterém bude faktor uplatněn."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr "Na základě"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Na základě zákazníka"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr "Na základě faktury"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
+msgid ""
+"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
+"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+msgstr ""
+"Na základě faktury: daň je splatná ihned po potvrzení faktury. Na základě "
+"platby: daň je splatná ihned po obdržení faktury."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
+msgid "Based on Payment"
+msgstr "Na základě platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Payments"
+msgstr "Hromadné platby"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr "Před"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+msgstr "Bic"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill"
+msgstr "Přijata faktura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Date"
+msgstr "Datum dokladu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr "Digitalizace dokladu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr "Referenčné číslo účtu"
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr "Fakturace"
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Administrator"
+msgstr "Správce fakturace"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Bills"
+msgstr "Přijaté faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr "Analýza přijatých faktur"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Přijaté faktury k platbě"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr "Přijaté faktury k ověření"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr "Přijaté faktury k zaplacení"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
+msgid "Blocking Message"
+msgstr "Blokující zpráva"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr "Přeneste zůstatek účtů dopředu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr "Procházet dostupné země."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
+msgid "Budget Management"
+msgstr "Řízení rozpočtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
+msgid "Button Label"
+msgstr "Popisek tlačítka"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr "Podle Země"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr "Dobropisem"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr "Po produktech"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr "Podle kategorie produktu"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
+msgid "By Salespersons"
+msgstr "Po obchodnících"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+"Pokud zrušíte zaškrtnutí aktivního pole, můžete skrýt fiskální pozici bez "
+"jejího odstranění."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Zrušením zaškrtnutí aktivního pole můžete skrýt INCOTERM, který nebudete "
+"používat."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "CABA"
+msgstr "CABA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr "CAMT Import"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "PŘEPRAVA A POJIŠTĚNÍ PLACENÉ DO"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "DOPRAVNÉ ZAPLACENO"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "NÁKLADY A PŘEPRAVNÉ"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "NÁKLADY, POJIŠTĚNÍ A PŘEPRAVNÉ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr "CSV Import"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr "CUST"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr "Může upravit průvodce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr "Může seskupovat platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr "Může být viditelné?"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "Zrušit položku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr "Zrušená faktura"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+"Nelze najít účtovou osnovu pro tuto společnost, měli byste ji nakonfigurovat. \n"
+"Přejděte do Konfigurace účtu."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr "Nelze vytvořit nevyužitý kód účtu."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr "Nelze vygenerovat nepoužívaný kód deníku. Vyplňte pole „Shortcode“."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Cash"
+msgstr "Hotovost"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr "Hotovostní účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr "hotovostní základ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr "Hotovostní deník"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr "Daně na hotovostním základě"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr "Účet přechodu na hotovostní bázi"
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr "Výdaj pokladny"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash Control"
+msgstr "Pokladna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr "Účet výdajů na rozdíl v hotovosti"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr "Zisk peněžního rozdílu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr "Účet rozdílu v hotovosti"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
+msgstr "Ztráta peněžního rozdílu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr "Pokladny"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
+msgid "Cash Rounding"
+msgstr "Zaokrouhlování hotovosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+msgstr "Metoda zaokrouhlení v hotovosti"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.rounding_list_action
+#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Cash Roundings"
+msgstr "Zaokrouhlování hotovosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr "Hotovostní výpis"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
+msgstr "Rozdíl v hotovosti pozorovaný během počítání (ztráta)"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Profit)"
+msgstr "Peněžní rozdíl pozorovaný během počítání (zisk)"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr "Hotovost: zůstatek"
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "Řádek pokladny"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
+msgid "Cashbox"
+msgstr "Kasa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Pokladní linky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr "Kategorie nákladového účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr "Účet kategorie příjmů"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr "Změnit účet"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr "Změnit období"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr "Změňte štítek protistrany, která bude držet rozdíl v platbě"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+"Změna DPH není povolena po vystavení faktur z vašeho účtu. Kontaktujte nás "
+"prosím přímo pro tuto operaci."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+"Po vystavení faktur za váš účet není změna názvu vaší společnosti povolena. "
+"Pro tuto operaci nás prosím kontaktujte přímo."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+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_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: 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 "Šablona grafu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr "Šablony grafů"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+#, python-format
+msgid "Chart of Accounts"
+msgstr "Účetní osnova"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr "Šablona Účetní osnovy"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr "Šablony účtové osnovy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr "Tabulka účtů."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr "Grafy účtů"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr "Zkontrolujte konečný zůstatek"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Zkontrolujte, zda je rozdíl nulový."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Zaškrtněte toto pole, pokud tento účet umožňuje faktury a platby "
+"odpovídající položkám účetního deníku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+"Zaškrtněte toto políčko, pokud nechcete sdílet stejné pořadí pro faktury a "
+"dobropisy z tohoto peněžního deníku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+"Zaškrtnutím tohoto políčka negujete absolutní hodnotu zůstatku řádků "
+"spojených s touto značkou ve výpočtu daňového přiznání."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
+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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr "Kontroly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr "Podřízené řádky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr "Podřízené daně"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Choose Accounting Template"
+msgstr "Zvolit účetní šablonu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr "Zvolte výchozí daň z prodeje produktů."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+msgstr ""
+"Vyberte, jak chcete tuto fakturu připsat. Nemůžete „upravit“ ani „zrušit“, "
+"pokud je faktura již odsouhlasena."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr "Uzavřeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "Zavřeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "Kód"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
+msgstr "Kód předčíslí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
+msgstr "Konec předpony kódu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
+msgstr "Začátek předpony kódu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr "Hodnota mince / bankovky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr "Sbírejte platby zákazníků jedním kliknutím pomocí služby euro SEPA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
+msgstr ""
+"Sbírejte informace a vytvářejte statistiky o obchodu se zbožím v Evropě "
+"pomocí intrastatu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "Barevný index"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Podnikatelský subjekt"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr "Společná zpráva v deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Komunikační standard"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr "Typ komunikace"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Společnosti"
+
+#. 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 "Společnosti, které odkazují na partnera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Firma"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "Měna společnosti"
+
+#. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "Vzhled firemního dokumentu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr "Společnost má účtovou osnovu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "Společnost vztažená k tomuto deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr "Kompletní sada daní"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
+msgstr "Celý název tohoto řádku sestavy, který se použije v sestavě."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
+msgid "Composer"
+msgstr "Composer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr "Režim psaní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr "Vypočítat sazbu daně na základě PSČ v USA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr "Spočtený zůstatek"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+msgstr ""
+"Vypočítané pole se seznamem daňových sítí ovlivněných tímto řádkem a "
+"částkou, která se vztahuje na každý z nich."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Podmínky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr "Podmínky na výpisu z účtu"
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Nastavení konfigurace"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr "Kontrola konfigurace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Konfigurovat"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr "Potvrdit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+"Tímto potvrdíte, že se automaticky vytvoří deník s rozdílem ve výkazu zisku "
+"a ztráty nastaveném v deníku hotovosti."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr "Gratulujeme! Vše jste nastavil."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr "Připojit"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "Spotřebovatelé"
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "Obsahuje"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
+msgstr "Obsah tohoto daňové přiznání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "Obsah"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "Pokračovat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "Řídicí přístup"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné "
+"kategorie. Převod bude proveden na základě vzájemných poměrů."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr "Poškozená data v záznamu deníku s ID %s."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Náklady na Příjmy"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
+msgstr ""
+"Nelze nainstalovat novou účetní osnovu, protože již existují účetní položky."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "Hodnoty protistrany"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "Stát"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "Kód země"
+
+#. 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 "Skupina zemí"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
+msgstr "Země, pro kterou je tato zpráva k dispozici."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
+msgstr ""
+"Země, pro kterou je tato značka k dispozici, pokud je použita na daních."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr "Krytí"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Vytvořit"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
+msgstr "Vytvářejte automatické záznamy"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
+msgstr "Vytvořte automatické položky pro vybraný účetní deník"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "Vytvořit fakturu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
+msgstr "Vytvářejte faktury na e-mailech"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr "Vytvořte vnitřní účetní doklady"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr "Vytvořit platbu"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr "Vytvořit bankovní účet"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "Vytvořit dobropis"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "Vytvořte zákaznickou fakturu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr "Vytvořit položku deníku"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr "Vytvořte nový pokladní protokol"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "Vytvořit nového zákazníka v adresáři"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
+msgstr "Vytvořit novou fiskální pozici"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "Vytvořit nový incoterm"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr "Vytvořit nový nákupní produkt"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr "Vytvořit nový model párování"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr "Vytvořte nový doklad o prodeji"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr "Vytvořte nový prodejní produkt"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr "Vytvořte ve svém adresáři nového dodavatele"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr "Vytvořit novou daň"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "Vytvořte fakturu dodavatele"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
+msgstr "Vytvořit dobropis dodavatele"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr "Vytvořit a zveřejnit přesun"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create cash statement"
+msgstr "Vytvořte hotovostní výpis"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr "Vytvořte první fakturu"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create invoice/bill"
+msgstr "Vytvořit fakturu / doklad"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Vystavujte faktury, registrujte platby a sledujte diskuze se svými "
+"zákazníky."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
+msgstr ""
+"Vytvářejte faktury, registrujte platby a sledujte diskuse s vašimi prodejci."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "Vytvořit první zaokrouhlení hotovosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr "Vytvořte svou první fakturu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: 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 "Vytvořeno od"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: 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 "Vytvořeno"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Credit"
+msgstr "Dal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr "Měna částky kreditu"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr "Kreditní karta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr "Způsob zápočtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr "Úvěrový tah"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Credit Note"
+msgstr "Dobropis"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr "Dobropis vytvořen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
+msgstr "Dobropisy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr "Úvěrový účet"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "Položky účetního deníku, které jsou k této položce deníku přiřazeny."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr "Kumulovaný zůstatek"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+msgstr ""
+"Kumulovaný zůstatek v závislosti na doméně a pořadí zvoleném v zobrazení."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr "Měny"
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "Měna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr "Pomocník při převodu měny"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr "Deník směnárny"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr "Rozdíl směnného kurzu měny"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr "Kurzový rozdíl měny (hotovostní základ)"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr "Aby bylo možné vygenerovat QR kód, musí být vždy uvedena měna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr "Měna položky úvěrového deníku."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr "Měna položky debetního deníku."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+msgid "Current Assets"
+msgstr "Aktuální aktiva"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr "Běžné závazky"
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr "Zisk tohoto roku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer"
+msgstr "Zákazník"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr "Dobropis zákazníka"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr "Zákaznická faktura"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Customer Invoices"
+msgstr "Odběratelské faktury"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Customer Payment"
+msgstr "Platba zákazníkem"
+
+#. module: account
+#: 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 "Platební podmínky zákazníka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer Payments"
+msgstr "Platby zákazníků"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr "URL zákaznického portálu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr "Hodnocení zákazníka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "Značka zákazníka"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr "Úhrada zákazníkem"
+
+#. module: account
+#: 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 "Daně zákazníka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr "Zákazník / Dodavatel"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Customers"
+msgstr "Zákazníci"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Přizpůsobit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr "Upravte si vzhled svých faktur."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr "Upravte předponu a číslo podle svých potřeb."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr "Přizpůsobte si rozložení."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr "Odříznout"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr "dodáno na místo"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr "DODÁNO NA MÍSTĚ VYLOŽENÉ"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr "ZAPLACENÉ CLO"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr "DOLŮ"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "Ovládací panel"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr "Kontrola nezměnitelnosti údajů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr "Kontrola konzistence dat"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr "Datum (včetně), od kterého jsou čísla přeřazena."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
+msgid ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+"Datum (včetně), ke kterému jsou čísla přeřazena. Pokud není nastaveno, "
+"všechny vnitřní účetní doklady až do konce období se přeřadí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
+msgstr "Režim data"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr ""
+"Datum, od kterého je účetnictví vedeno v Odoo. Je to datum počátečního "
+"zápisu."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "Data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "Den měsíce"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
+"Den měsíce, ve kterém musí faktura přijít ke svému termínu. Pokud je nulová "
+"nebo negativní, bude tato hodnota ignorována a nebude nastaven žádný "
+"konkrétní den. Pokud je větší než poslední den v měsíci, bude toto číslo "
+"místo toho vybírat poslední den tohoto měsíce."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Debit"
+msgstr "Má dáti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+msgstr "Měna částky debetu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
+msgstr "Debetní tah"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
+msgstr "Debetní účet"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "Debetný účetní deník, které se shoduje s týmto Účetním deníkom. "
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
+msgstr "Prosinec"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Desetinné znaménko"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr "Vyhrazená sekvence dobropisu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr "Výchozí účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr "Výchozí typ účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr "Výchozí výdajový účet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr "Výchozí příjemový účet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
+msgstr "Výchozí Incoterm vaší společnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr "Výchozí účet pohledávek PoS"
+
+#. 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 "Výchozí daň na vstupu"
+
+#. module: account
+#: 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 "Výchozí daň na výstupu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr "Výchozí daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Výchozí podmínky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Výchozí podmínky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "Výchozí datum ukončení pro tento analytický účet."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr "Výchozí incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "Výchozí datum zahájení tohoto analytického účtu."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr "Výchozí daně uplatňované na místní transakce"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr "Standardní daně použité při nákupu produktu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr "Standardní daně použité při prodeji výrobku."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr "Definovat nový typ účtu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+msgstr ""
+"Definujte, ve kterých účetních denících lze tento účet použít. Pokud je "
+"prázdný, lze jej použít ve všech časopisech."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr "Definujte nejmenší ražení mincí používaných k platbě v hotovosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr "Definujte své fiskální roky & amp; periodicita daňových přiznání."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr "Definuje, jak budou bankovní výpisy zaregistrovány"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr "Definuje nejmenší mince, které lze použít k úhradě v hotovosti."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+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 "Úroveň důvěry, kterou máte v tohoto dlužníka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr "Smazat emaily"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Odstranit kopii zprávy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr "Odmítnuté"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+msgid "Depreciation"
+msgstr "Amortizace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you put/take money from the cash register:"
+msgstr "Popište, proč vkládáte / berete peníze z pokladny:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Description"
+msgstr "Popis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
+msgid "Description on the Invoice"
+msgstr "Popis faktury"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
+msgid "Destination Account"
+msgstr "Cílový účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
+msgid "Detect Automatically"
+msgstr "Automaticky rozpoznat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+"Určuje, kde lze vybrat daň. Poznámka: „Žádná“ znamená, že daň nemůže být "
+"použita sama, ale stále ji lze použít ve skupině."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
+msgstr ""
+"Určuje, kde se vybere daň. Poznámka: 'Žádný' znamená, že daň nelze použít "
+"sama, ale může být stále použita ve skupině. „úprava“ se používá k provedení"
+" daňové úpravy."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "Rozdíl"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
+msgid "Difference Account"
+msgstr "Rozdílový účet"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr ""
+"Rozdíl mezi vypočítaným koncovým zůstatkem a zadaným koncovým zůstatkem."
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "Přehled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+msgstr ""
+"Digitalizujte své naskenované faktury dodavatelů PDF pomocí OCR a umělé "
+"inteligence"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr ""
+"Digitalizujte své dodavatelské faktury pomocí OCR a umělé inteligence."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "Sleva %"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "Zrušit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr "Sleva (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: 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 "Zobrazované jméno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr "Zobrazit QR kód"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr "Zobrazit QR kód na fakturách"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr "Zobrazit varování zaokrouhlení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
+msgstr "Zobrazit SEPA QR kód"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "Typ zobrazení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
+msgid "Display on Invoices"
+msgstr "Zobrazit na fakturách"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr "Distribuce pro dobropisy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr "Distribuce na faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr "Distribuce pro vrácení faktur"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr "Distribuce, když je daň použita při vrácení peněz"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr "Distribuce, když je daň použita při vrácení peněz"
+
+#. module: account
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
+msgstr "Nemáte přístup, přeskočte tato data pro e-mail uživatele"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+"Neuchovávat kopii e-mailu v historii komunikace dokumentů (pouze v hromadné "
+"korespondenci)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "Hotovo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "Stáhnout"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr "Návrh dokladu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Credit Note"
+msgstr "Návrh dobropisu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr "Koncept"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr "Koncept faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr "Koncepty faktur"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "Koncept platby"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr "Koncept dokladu o nákupu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr "Koncept dokladu o prodeji"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr "Dobropis dodavatele konceptu"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr "Do"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Due Date"
+msgstr "Termín splnění"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr "Výpočet data splatnosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr "Splatný typ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr "Kvůli"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "Duplikovat"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
+msgstr ""
+"Byl zjištěn duplicitní odkaz na dodavatele. Pravděpodobně jste zakódovali dvakrát stejnou fakturu / dobropis od stejného dodavatele:\n"
+"%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr "Dynamické sestavy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr "DPH pro digitální zboží EU"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr "EX WORKS"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "EXCH"
+msgstr "VÝMĚNA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Upravit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,help:account.field_account_move__amount_by_group
+#: model:ir.model.fields,help:account.field_account_payment__amount_by_group
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr "Upravte částky daně, pokud narazíte na problémy se zaokrouhlováním."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "E-mail"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "Emailový alias"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+"E-mailová adresa odesílatele. Toto pole je nastaveno, pokud nebyl nalezen "
+"žádný odpovídající partner a nahrazuje pole autor_id v chatu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr "E-mail ve výchozím nastavení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr "Konec bankového výpisu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
+msgid "End Date"
+msgstr "Datum ukončení"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Konec následujícího měsíce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
+msgid "Ending Balance"
+msgstr "Konečný zůstatek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
+msgid "Ending Cashbox"
+msgstr "Koncová pokladna"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Záznamy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr "Záznamy řazené podle"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr "Záznamy jsou hašovány z %s (%s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
+msgstr "Záznamy nejsou ze stejného účtu: %s != %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+msgstr "Záznamy nepatří stejné společnosti: %s != %s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
+"Ve výchozím nastavení jsou položky v budoucnu nastaveny na automatické "
+"zveřejňování. Chcete-li je nyní zveřejnit, zaškrtněte toto políčko."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr "Příspěvky ke kontrole"
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
+msgstr "Záznamy: %(account)s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
+msgid "Entry lines"
+msgstr "Řádky položek"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr "Kapitál"
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Error!"
+msgstr "Chyba!"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr "Evropský"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+"Každý znak, který není ani číslice, ani tento oddělovač, bude odstraněn z "
+"odpovídajícího řetězce"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Exchange Difference"
+msgstr "Kurzové rozdíly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr "Výměna deníku zisků nebo ztrát"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
+msgid "Exchange Move"
+msgstr "Výměna tah"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr "Vyloučit z karty faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr "Vyloučené účetní deníky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr "Očekává účtovou osnovu"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
+msgid "Expense"
+msgstr "Výdaje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+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 "Výdajový účet na šabloně výrobku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr "Účet časového rozlišení"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Expenses"
+msgstr "Výdaje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr "Externí reference"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr "ZDARMA K LODI"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr "DOPRAVA ZDARMA"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr "ZDARMA NA PALUBĚ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr "Poměr faktorů"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+msgstr ""
+"Faktor, který se má použít na řádcích přesunu účtu generovaných z této "
+"distribuční linky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
+msgstr ""
+"Faktor, který se použije v procentech na řádky přesunu účtu generované z "
+"této distribuční linky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr "Oblíbené"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr "Únor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr "Federální státy"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Fill in the details of the line."
+msgstr "Vyplňte podrobnosti řádku."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr "Finanční účetnictví"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr "Finanční tagy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr "Najděte text na štítku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr "Najděte text v poznámkách"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
+msgstr "První přijata faktura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr "Počáteční datum"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr "První vstup"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr "První hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr "První nová sekvence"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr "První faktura odeslána!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Fiskální země"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr "Fiskální informace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr "Fiskální lokalizace"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
+msgid "Fiscal Mapping"
+msgstr "Finanční mapování"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr "Fiskální období"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr "Daňová pozice"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+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 "Mapování daní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr "Konec fiskálního roku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr "Fiskální roky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Mapování daní se používají k přizpůsobení daní a účtů konkrétním zákazníkům "
+"nebo prodejním objednávkám / fakturám. Výchozí hodnota pochází od zákazníka."
+
+#. module: account
+#: 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 "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 "Poslední měsíc Fiskálního roku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
+msgid "Fixed"
+msgstr "Pevné"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
+msgid "Fixed Amount"
+msgstr "Pevná částka"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr "Dlouhodobý majetek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr "Plovoucí množství"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
+msgstr "Sledujte platby zákazníků"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Sledující"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sledující (kanály)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sledující (partneři)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Skvělá ikona písma, např. fa-úkoly"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr "Pro procento zadejte poměr mezi 0-100."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
+msgid ""
+"Forbidden unit price, account and quantity on non-accountable invoice line"
+msgstr ""
+"Zakázaná jednotková cena, účet a množství na nezaúčtovatelném řádku  faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr "Platnost"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr "Vynutit, aby daň byla spravována jako cena včetně daně."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr "Vynutí, aby všechny pohyby tohoto účtu měly tuto měnu účtu."
+
+#. 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 "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Cizí měna"
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr "Obsah formuláře chybí, tento přehled nelze vytisknout."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Vzorec"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Volný"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr "Od"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr "Z platebních účtů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr "Z příjmových účtů"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr "Ze štítku"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Z tohoto přehledu můžete mít přehled o částce fakturované od svých "
+"dodavatelů. Vyhledávací nástroj lze také použít k personalizaci zpráv o "
+"Fakturách, a tak přizpůsobit tuto analýzu vašim potřebám."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Z tohoto přehledu můžete mít přehled o částce fakturované svým zákazníkům. "
+"Vyhledávací nástroj lze také použít k personalizaci zpráv o Fakturách, a tak"
+" přizpůsobit tuto analýzu vašim potřebám."
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Kompletní shoda"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr "Vrácení peněz"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr "Plné vrácení peněz a nový návrh faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr "Budoucí činnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
+msgstr "Získejte účet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr "Získejte směnný účet"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
+msgstr "Obratová předvaha"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr "Vytvořit položky"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr "Generované dokumenty"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Generované položky"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr "Všeobecné výkazy"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr "Získejte výsledek hash integrity jako PDF."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr "Získejte upozornění při fakturaci konkrétním zákazníkům"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+"Získejte své bankovní výpisy automaticky importované každé 4 hodiny nebo "
+"jedním kliknutím pomocí služeb Yodlee a Plaid. Po instalaci nastavte „Bank "
+"Feeds“ na „Bank Synchronization“ v nastavení bankovního účtu. Poté klikněte "
+"na „Konfigurovat“ na online účtu a zadejte své bankovní údaje."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "Udává pořadí sekvencí při zobrazování seznamu analytické distribuce"
+
+#. module: account
+#: 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 "Určuje pořadí v zobrazení seznamu řádků výpisu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of payment terms lines."
+msgstr "Dává pořadí pořadí při zobrazení seznamu řádků platebních podmínek."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr "Přejít na panel konfigurace"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr "Dobrý dlužník"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr "Zboží"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+msgid "Group"
+msgstr "Skupina"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "Seskupit podle"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
+msgstr "Skupinové platby"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
+msgid "Group of Taxes"
+msgstr "Skupina daní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group payments into a single batch to ease the reconciliation process"
+msgstr "Skupinové platby do jedné dávky, aby se usnadnil proces párování"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "HALF-UP"
+msgstr "POLOVIČEK"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr "Má účetní záznamy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
+msgstr "Má odsouhlasené položky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr "Má nespárované položky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr "Výsledek integrity hash -"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr "Výsledek hash integrity PDF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "Skrýt způsob platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr "Skrýt možnost použít hotovostní základ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr "Nejvyšší jméno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr "Historie"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr "Jak se vypočítává celková částka daně v objednávkách a fakturách"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: 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 "ID"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr "FA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona označuje vyjímečnou aktivitu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
+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
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Pokud je prázdný, použije deník položky deníku k obrácení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+"Pokud je nastaveno, daně počítané po tomto nastavení budou vypočteny na "
+"základě daně z ceny."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+"Pokud je nastaveno, částka vypočítaná touto daní bude přiřazena ke stejnému "
+"analytickému účtu jako řádek faktury (pokud existuje)"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+msgstr ""
+"Pokud jsou pro položky daňového přiznání definovány tagy, jsou na něm "
+"povoleny pouze dva: kladný a záporný."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
+msgstr ""
+"Pokud je aktivní pole nastaveno na False, umožní vám skrýt platební "
+"podmínky, aniž byste je odstranili."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+"Pokud je toto políčko zaškrtnuto, znamená to, že si uživatel nebyl jistý "
+"všemi souvisejícími informacemi v době vytvoření přesunu a že je třeba tah "
+"znovu zkontrolovat."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
+msgid ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
+msgstr ""
+"Pokud je toto políčko zaškrtnuto, bude tento záznam automaticky zaúčtován k "
+"jeho datu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+msgstr ""
+"Pokud je zaškrtnuto, účetní položka nebo faktura obdrží hash, jakmile je "
+"zaúčtován a již jej nelze upravit."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
+msgstr ""
+"Pokud zaškrtnete toto políčko, budete moci přijímat platby pomocí pověření "
+"SEPA inkasa."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA."
+msgstr ""
+"Pokud toto políčko zaškrtnete, budete moci svou platbu zaregistrovat pomocí "
+"SEPA."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"If you have not installed a chart of account, please install one first.<br>"
+msgstr ""
+"Pokud jste nenainstalovali účtovou osnovu, nejprve si ji nainstalujte.<br>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
+"Pokud chcete používat účty „podrozvahové“, musí být všechny účty položky "
+"deníku tohoto typu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+"Pokud prodáváte digitální zboží zákazníkům v EU, musíte účtovat DPH na "
+"základě umístění vašich zákazníků. Toto pravidlo platí bez ohledu na to, kde"
+" se nacházíte. Digitální zboží je v právních předpisech vymezeno jako "
+"vysílání, telekomunikace a služby, které jsou elektronicky dodávány místo "
+"dodávek. Dárkové karty odeslané online nejsou zahrnuty do definice."
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr "Okamžitá platba"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr "Import souborů .qif"
+
+#. 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 "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 "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 "Importujte ve formátu CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+msgstr "Automaticky importovat své bankovní výpisy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CAMT.053"
+msgstr "Importovat bankovní výpisy v CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CSV"
+msgstr "Importovat bankovní výpisy v CSV"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in OFX"
+msgstr "Importovat bankovní výpisy v OFX"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr "Importovat své bankovní výpisy v QIF"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr "Importujte svůj první účet"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
+msgstr "V platbě"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+"Chcete-li odstranit výpis z účtu, musíte jej nejprve zrušit, abyste "
+"odstranili související položky účetního deníku."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr "Neaktivní"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
+msgstr "Nezaměnitelný Hash"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr "Kontrola nezměnitelnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr "Neměnnost žádná sekvence mezer #"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr "Příchozí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr "Příchozí platební metody"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
+msgid "Include in Analytic Cost"
+msgstr "Zahrnout do analytických nákladů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
+msgid "Included in Price"
+msgstr "Zahrnuto v ceně"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Income"
+msgstr "Příjem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+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 "Příjmový účet na šabloně výrobku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr "Příchozí platby"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+"Položky příchozích plateb vyvolané fakturami / přijaté dobropisy budou "
+"zaúčtovány na účet nevyřízených příjmů a zobrazeny jako modré čáry v widgetu"
+" párování banky. Během procesu párování budou příslušné transakce "
+"odsouhlaseny s položkami na účtu nevyřízených příjmů namísto na účtu "
+"pohledávek."
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
+#, python-format
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
+"Nesprávné datum fiskálního roku: den je mimo rozsah měsíce. Měsíc: %s; Den: "
+"%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Standardní kód Incoterm"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+"Incoterms je řada prodejních podmínek. Používají se k rozdělení transakčních"
+" nákladů a odpovědnosti mezi kupujícím a prodávajícím a odrážejí "
+"nejmodernější převodní postupy."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+"Incoterms slouží k rozdělení transakčních nákladů a odpovědnosti mezi "
+"kupujícím a prodávajícím."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr "Označuje, že tato položka deníku je daňový řádek"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr "Informace"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informace"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr "Počáteční zpráva vlákna."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr "Vstupní účet pro ocenění zásob"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "Sem vložte své smluvní podmínky ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Install More Packages"
+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 "Mezibankovní převodní účet"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+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
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
+msgstr "Interní skupina"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr "Interní poznámky"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Internal Transfer"
+msgstr "Interní převod"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Vnitřní převody"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
+msgid "Internal Type"
+msgstr "Vnitřní typ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr "Interní poznámky ..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních "
+"termínů používaných v mezinárodních transakcích."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr "Neplatný rozsah \"PSČ\", nastavte jej správně."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr "Neplatný poslední den fiskálního roku"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr "Faktura číslo #"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr "Analýza faktur"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
+msgid "Invoice Created"
+msgstr "Faktura vytvořena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Date"
+msgstr "Datum faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr "Doména typu filtru faktur"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr "Faktura má odpovídající částku napětí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+msgstr "Faktura má nevyřízené"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr "Rozvržení faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr "Řádky faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "Online fakturace"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr "Widget pro fakturaci nevyřízených kreditů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr "Zobrazované jméno partnera faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr "Widget pro platby na faktuře"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
+msgstr "Stav faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr "Daň faktury"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+msgstr ""
+"Distribuce faktury a dobropisu by měla obsahovat přesně jeden řádek pro "
+"základnu."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
+msgstr "Distribuce faktury a dobropisu by měla mít stejný počet řádků."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+"Distribuce faktury a dobropisu by se měla shodovat (stejná procenta, ve "
+"stejném pořadí)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
+msgstr "Řádky faktur"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "Zaplacená faktura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr "Odeslání a tisk faktury"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr "Faktura ověřena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr "Faktura / datum vyúčtování"
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+msgstr ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr "Fakturováno"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
+#: model:ir.actions.report,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Faktury &amp; přijaté faktury"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr "Analýza faktur"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr "Pravidlo párování faktur"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiky faktur"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Invoices owed to you"
+msgstr "Faktury, které jsou vám dlužné"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to Validate"
+msgstr "Faktury k ověření"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with these payments."
+msgstr ""
+"Faktury, jejichž položky účetního deníku byly odsouhlaseny s těmito "
+"platbami."
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr "Faktury bez úhrad"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr "Fakturace"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr "Fakturační dědictví aplikace"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
+msgstr "Je mezi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "Je sledující"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
+msgstr "Je větší než"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
+msgstr "Je interní přenos"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
+msgstr "Je nižší než"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr "Je spárováno s bankovním výpisem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
+msgstr "Je přesun odeslán"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
+msgstr "Je v nerovnováze"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr "Je vytištěna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr "Je odsouhlasený"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr "Je zaokrouhlovací řádek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr "Je platný začátek zůstatku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr "Je nula"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr "Vytváří koncepty faktur a přijaté faktury zasláním e-mailu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid "It indicates that the invoice/payment has been sent."
+msgstr "Znamená to, že faktura / platba byla odeslána."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
+msgstr ""
+"Zdá se, že daně byly od vytvoření zápisu do deníku upraveny. Místo toho "
+"byste měli dobropis vytvořit ručně."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "It was previously '%(previous)s' and it is now '%(now)s'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
+msgstr "JRNL/2016/00001"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
+msgstr "Hodnota JSON dat, která se mají zobrazit v prohlížeči"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
+msgstr "Hodnota JSON pohybů, které mají být vytvořeny"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr "Leden"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Měna deníku"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr "Vnitřní účetní doklady"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Date"
+msgstr "Vnitřní účetní doklady podle data"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Journal Entry"
+msgstr "Položka deníku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
+msgstr "Datum zápisu do deníku"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr "Číslo záznamu deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "Skupina deníků"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr "Skupiny účetních deníků"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr "Položka deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
+msgid "Journal Item Label"
+msgstr "Označení položky deníku"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_all
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Journal Items"
+msgstr "Účetní deník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr "Název deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr "Deník pozastavení účtu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
+msgstr ""
+"Skupina deníků se v přehledech používá k společnému zobrazení příslušných "
+"dat."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+msgstr "Účetní deník"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr "Položky účetního deníku, u kterých není nastaveno odpovídající číslo"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+msgstr "Deník se ve výchozím nastavení používá k přesunutí období záznamu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+"Deník, ve kterém byl zaúčtován úvodní zápis tohoto účetnictví společnosti."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr "Deník, kde se má záznam vytvořit."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "Účetní deníky"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "Tisk účetních deníků"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr "Údaje o aktivitě JSON"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
+msgid "July"
+msgstr "Červen"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
+msgid "June"
+msgstr "Červenec"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
+msgid "Just done"
+msgstr "Právě dokončeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
+msgid "Justification"
+msgstr "Zarovnání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr "Kanban Ovládací panel"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr "Graf panelu Kanban"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr "Zachovat aktuální objednávku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr "Udržujte prázdné pro žádnou kontrolu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
+msgstr "Mějte otevřené"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr ""
+"Ponechejte toto pole prázdné, chcete-li použít výchozí hodnotu z kategorie "
+"produktu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+"Ponechte toto pole prázdné, chcete-li použít výchozí hodnotu z kategorie "
+"produktů. Pokud je konfigurováno anglosaské účetnictví s automatickou "
+"metodou oceňování, použije se účet výdajů na kategorii produktu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr "Hodnota celkových výnosů účtu KPI"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr "Označení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr "Parametr štítku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "Označení faktur"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr "Poslední vstup"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr "Poslední hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: 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 "Naposled změněno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: 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 "Naposledy upraveno od"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: 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 "Naposled upraveno"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+"Naposledy bylo u tohoto partnera provedeno párování faktur a plateb. "
+"Nastavuje se buď v případě, že neexistuje alespoň nevyrovnaný debet a "
+"nevyrovnaný kredit, nebo kliknete na tlačítko „Hotovo“."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
+msgstr "Zpožděné činnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr "Poslední datum odpovídající fakturám a platbám"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr "Rozvržení"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr "Ponechejte prázdné pro přiřazení prodejce faktury."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr "Hlavní knihy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Právní poznámky ..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Právní zmínky, které musí být vytištěny na fakturách."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Less Payment"
+msgstr "Méně plateb"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "Nechte své zákazníky platit své faktury online"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr "Pošleme fakturu."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr "Začněme!"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "Závazky"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Liability"
+msgstr "Pasiva"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "Řádek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr "Zobrazení daně mezisoučty řádků"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr "Zobrazení daně mezisoučty řádků"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr "Řádky z účtů „podrozvahových“ nelze odsouhlasit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
+msgstr "Řádky, které by měly být vykresleny jako děti tohoto"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr "Likvidita"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+msgstr "Převod likvidity"
+
+#. 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 "Seznam všech daní, které mají být instalovány průvodcem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr "Zamknout datum"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr "Datum uzamčení pro uživatele kteří nejsou poradci"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr "Uzamkněte přidané položky pomocí hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr "Zaznamenat interní poznámku"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr "Vypadá dobře. Pokračujme."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr "Vypadá skvěle!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
+msgstr "Ztráta účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr "Kurzový účet ztráty"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr "Různé"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr "Typ aktivity e-mailu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hlavní příloha"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
+msgstr "Hlavní měna společnosti."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr "Hlavní měna vaší společnosti"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr "Management"
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+msgid "Manual"
+msgstr "Ruční"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+"Ruční: Zaplaťte v hotovosti, šekem nebo jinou metodou mimo Odoo.\n"
+"Elektronické: Platba automaticky probíhá prostřednictvím příjemce plateb žádostí o transakci na kartě uloženou zákazníkem při nákupu nebo objednání online (platební token).\n"
+"Dávkový vklad: Zapíše několik zákaznických šeků najednou vygenerováním dávkového vkladu, který odešle do banky. Při kódování výpisu z banky v Odoo vám doporučujeme transakci spárovat s vkladem dávky. Aktivujte tuto možnost z nastavení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+"Ruční: Přijměte platbu v hotovosti, šekem nebo jiným způsobem mimo Odoo.\n"
+"Elektronické: Získejte platbu automaticky prostřednictvím příjemce plateb požadováním transakce na kartě uložené zákazníkem při nákupu nebo online předplatném (platební token).\n"
+"Šek: Zaplaťte účet šekem a vytiskněte jej z Odoo.\n"
+"Hromadný vklad: Zapojte několik šeků zákazníků najednou vygenerováním dávkového vkladu, který odešlete do své banky. Při kódování bankovního výpisu v Odoo se doporučuje sladit transakci s dávkovým vkladem. Chcete-li povolit dávkový vklad, musí být nainstalován modul account_batch_payment.\n"
+"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA Credit Transfer, který odešlete do své banky. Chcete-li povolit přenos kreditu sepa, musí být nainstalován modul account_sepa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+"Ručně: Zaplaťte účet v hotovosti nebo jiným způsobem mimo Odoo.\n"
+"Šek: Zaplaťte účet šekem a vytiskněte jej z Odoo.\n"
+"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA kreditu, který odešlete do své banky. Povolte tuto možnost z nastavení."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button"
+msgstr "Ručně vytvořte odpis po kliknutí na tlačítko"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
+msgid "March"
+msgstr "Březen"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr "Analýza marže"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr "Označit jako odeslané"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr "Označit jako plně zaplacené"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr "Spárovat fakturu / fakturu s"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr "Srovnávací regex"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
+msgstr "Porovnat štítek umístění textu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
+msgstr "Shoda poznámky o umístění textu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
+msgstr "Porovnat odkaz na umístění textu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
+msgid "Match existing invoices/bills"
+msgstr "Přiřaďte stávající faktury / přijaté faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr "Odpovídající kredity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr "Odpovídající debety"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr "Odpovídající položky účetního deníku"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr "Odpovídající výroky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Matching"
+msgstr "Odpovídající"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr "Odpovídající #"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
+msgid "Matching Order"
+msgstr "Odpovídající pořadí"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
+msgstr ""
+"Odpovídající číslo pro tento řádek, „P“, pokud je pouze částečně "
+"odsouhlaseno, nebo název úplného odsouhlasení, pokud existuje."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
+msgid "Max Date of Matched Lines"
+msgstr "Maximální datum shodných řádků"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
+msgid "May"
+msgstr "Květen"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Memo"
+msgstr "Poznámka"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Memo:"
+msgstr "Pozn: "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr "Chyba při doručování zpráv"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
+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 "Zpráva pro fakturu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+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,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
+msgstr "Metody"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr "Mínus řádky hlášení"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr "Účetní zápisy"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr "Interní účetní doklady"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr "Chybí „active_model“ v kontextu."
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr "Chybějící cizí měny na částech s identifikačními čísly: %s"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
+msgstr "Chybějící požadovaný účet na fakturační řádce."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "Model"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr "Změnit výši daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr "Sledovat své marže produktů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Move"
+msgstr "Přesunout"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr "Přesunout data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr "Řadek pohybu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
+msgstr "Přesunout počet řádků"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
+msgstr "Přesunout typ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr "Více měn"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr "Moje faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr "Název"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
+msgstr "Jméno získané ze souvisejícího dokumentu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
+msgstr "Název tohoto daňového přiznání"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Navigate easily through reports and see what is behind the numbers"
+msgstr "Snadno procházet pomocí přehledů a zjistit, co je za čísly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr "Negativní zůstatek daně"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "New"
+msgstr "Nové"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr "Nový název deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr "Nový tah"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transaction"
+msgstr "Nová transakce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr "Nové hodnoty"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
+msgstr "Nejnovější jako první"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Termín další aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr "Souhrn další aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr "Další typ aktivity"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
+msgid "No Follow-up"
+msgstr "Žádné následné kroky"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr "Žádná zpráva"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr "Nebyla poskytnuta žádná příloha"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
+msgstr ""
+"U žádnych z vybraných dodavatelských faktur nebyly nalezeny žádné původní "
+"faktury dodavatele."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+msgstr "U vybraných řádků nebyla nalezena žádná možná akce."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
+msgstr "Žádné vlákno pro odpovědi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+"Žádní uživatelé nemohou upravovat vnitřní účetní doklady týkající se daně "
+"před a včetně tohoto data."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
+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 "Počet cifer pro použití pro kód účtu"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr "Dlouhodobá aktiva"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr "Dlouhodobé závazky"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
+msgid "None"
+msgstr "Nic"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
+msgid "Normal Debtor"
+msgstr "Normální dlužník"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
+msgstr "Neobsahuje"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
+msgstr "Není z důvodu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr "Nezaplaceno"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr "Není dokončeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Note"
+msgstr "Poznámka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr "Poznámka: parametr"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
+msgstr ""
+"Nejjednodušší způsob, jak vytvořit dobropis, je udělat ho přímo\n"
+"z faktury zákazníka."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr ""
+"Všimněte si, že nejsnazší způsob, jak vytvořit kreditní poznámku prodejce, "
+"to dělat přímo z faktury dodavatele."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr "Upozornit sledující"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Upozornit sledující dokumentu (pouze hromadný příspěvek)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr "Listopad"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create your first invoice."
+msgstr "Nyní vytvoříme vaši první fakturu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
+msgstr "Počet účetních deníku bez účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
+msgstr "Číslo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Počet akcí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr "Počet dní"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
+msgstr "Počet položek souvisejících s tímto modelem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr "Počet chyb"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Počet zpráv, které vyžadují akci"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Počet zpráv s chybou při doručení"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+"Počet měsíců v minulosti, které je třeba vzít v úvahu při používání tohoto "
+"modelu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Počet nepřečtených zpráv"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr "OFX Import"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
+msgid "October"
+msgstr "Říjen"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoice(s)."
+msgstr ""
+"Odoo vám umožňuje smířit řádek výpisu přímo s\n"
+"                tsouvisející faktury z prodeje nebo nákupu."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoices."
+msgstr ""
+"Odoo vám umožňuje smířit řádek výpisu přímo s\n"
+"                související prodejní nebo nákupní faktury."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr ""
+"Odoo vám pomůže snadno sledovat všechny aktivity týkající se zákazníka."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
+msgstr ""
+"Odoo vám pomůže snadno sledovat všechny aktivity související s dodavatelem."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
+msgstr "Mimo rovnováhu"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr "Podrozvaha"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
+msgstr "Nejstarší jako první"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
+msgstr "Na"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr "Po dokončení stiskněte pokračovat."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr "Jakmile je vše, jak chcete, proveďte ověření."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+msgstr ""
+"Jakmile je vše nastaveno, můžete pokračovat. Později ji budete moci upravit "
+"v nabídce <b>Zákazníci</b>."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+"Po instalaci nastavte v nastavení bankovního účtu možnost „Bank Feeds“ na "
+"„File Import“. Tím se přidá tlačítko pro import z řídicího panelu "
+"Účetnictví."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
+msgstr "Jakmile bude vaše faktura hotová, stiskněte POTVRDIT."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
+msgstr "Na nový lze resetovat pouze ověřené příkazy."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr "Pouze správci mohou načíst účtovou osnovu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr "Pouze faktury mohou být tištěny."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only new statements can be posted."
+msgstr "Zveřejňovat lze pouze nové výpisy."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr "Partner (banka) / měna vytvoří pouze jednu platbu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"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
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr "Na nový lze resetovat pouze ověřené příkazy."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr "Otevřít"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Open Balance"
+msgstr "Otevřený zůstatek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr "Počáteční zůstatek"
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr "Zahajovací zůstatek finančního roku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr "Úvodní kredit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr "Datum otevření"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr "Úvodní debet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr "Otevírací vstup"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr "Otevírání deníku"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
+msgstr "Otevírá se zápis do deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
+msgid "Opening Move Posted"
+msgstr "Otevírací tah zveřejněn"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
+msgid "Opening Unit Numbers"
+msgstr "Otevírací čísla jednotek"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr "Počáteční zůstatek"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
+msgstr "Hodnota počátečního zůstatku pro tento účet."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
+msgid "Opening credit value for this account."
+msgstr "Otevírací hodnota kreditu pro tento účet."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
+msgid "Opening debit value for this account."
+msgstr "Otevírací hodnota debetu pro tento účet."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr "Provozní šablony"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr "Provoz není podporován"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Úkony"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
+msgid "Optional Create"
+msgstr "Volitelné vytvoření"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+"Volitelné značky, které možná budete chtít přiřadit pro vlastní přehledy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr "Volitelný jedinečný kód pro odkaz na tento řádek v celkových vzorcích"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Options"
+msgstr "Možnosti"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr "Nebo poslat účet na email %s@%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr "Objednávání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr "Původ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
+msgid "Origin Tax Cash Basis Entry"
+msgstr "Hotovostní základ daně z původu"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr "Originální přijaté faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Original Currency"
+msgstr "Původní měna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr "Platba původce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr "Řádek příkazu původce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr "Daň původce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr "Distribuční linka daně původce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr "Daňová skupina původce"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "jiný"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr "Jiný příjem"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr "Další informace"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
+msgid "Outbound"
+msgstr "Odchozí"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr "Způsoby odchozí platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr "Odchozí platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Server odchozí pošty"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+"Položky odchozích plateb aktivované účty / dobropisy budou zaúčtovány na "
+"účet nevyřízených plateb a zobrazeny jako modré čáry v widgetu párování "
+"banky. Během procesu párování budou příslušné transakce odsouhlaseny s "
+"položkami na účtu nesplacených plateb místo se splatným účtem."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr "Výstupní účet pro ocenění akcií"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Payments"
+msgstr "Neuhrazené platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr "Účet nesplacených plateb"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
+msgstr "Nevyřízené potvrzení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr "Účet nevyřízených příjmů"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "Nesplacené úvěry"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Nesplacené debety"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr "Zpožděný"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr "Faktury po splatnosti, uplynulo datum splatnosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr "Balení"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Paid"
+msgstr "Zaplaceno"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr "Zaplacené přijaté faktury"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr "Uhrazené faktury"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Paid on"
+msgstr "Uhrazeno dne"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
+msgstr "Nadřazený"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
+msgstr "Nadřazená šablona osnovy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr "Nadřazený řádek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
+msgstr "Nadřazená zpráva"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr "Nadřazená cesta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "Částečný"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Částečné vyrovnání"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr "Částečné vrácení peněz"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Partially Paid"
+msgstr "Částečně zaplaceno"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Partner Company"
+msgstr "Partnerská společnost"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr "Partnerské smlouvy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr "Partner je nastaven"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr "Partner je nastaven a odpovídá"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr "Saldokonto"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr "Mapování partnerů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr "Řádky mapování partnerů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Název partnera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr "Typ partnera"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr "Mapování partnerů pro modely párování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
+msgstr "Limit minulých měsíců"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr "Plaťte své přijaté faktury jedním kliknutím pomocí služby Euro SEPA"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Payable"
+msgstr "Závazky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr "Účet závazků"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+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 "Limit závazků"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Payables"
+msgstr "Závazky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "Platba"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr "Platební komunikace"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr "Datum platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr "Rozdíl platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr "Zpracování rozdílu plateb"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Platební info"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr "Deník plateb:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr "Platební podmínky"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Platební podmínky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
+msgstr "Platba QR kód"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr "Stvrzenka platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Receipt:"
+msgstr "Účtenka:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+msgid "Payment Reference"
+msgstr "Číslo platby"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr "stav platby"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr "Platební podmínky"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr "Řádek platebních podmínek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
+msgid "Payment Type"
+msgstr "Způsob platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr "Vysvětlení platebního termínu pro zákazníka ..."
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr "Platební podmínky: 15 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr "Platební podmínky: 2 měsíce"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr "Platební podmínky: 21 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "Platební podmínky: 30 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Platební podmínky: 30% záloha na konci následujícího měsíce"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr "Platební podmínky: 30% nyní, zůstatek 60 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr "Splatnost: 45 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Platební podmínky: konec následujícího měsíce"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr "Platební podmínky: okamžitá platba"
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr "Platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
+msgstr "Konfigurace plateb"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
+msgstr ""
+"Platby se používají k evidenci pohybů likvidity. Tyto platby můžete "
+"zpracovat vlastním způsobem nebo pomocí instalovaných zařízení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
+msgid ""
+"Payments generated during the reconciliation of this bank statement lines."
+msgstr "Platby generované během párování těchto řádků bankovního výpisu."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr "Procenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr "Procenta"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
+msgstr "Procento lze nastavit pouze pro metodu změny období"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "Procento musí být mezi 0 a 100"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
+msgid "Percentage of Price"
+msgstr "Procento z ceny"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
+msgid "Percentage of Price Tax Included"
+msgstr "Procentní sazba daně z ceny zahrnuta"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr "Procento rovnováhy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
+msgstr "Procento každého řádku, na kterém se má akce provést."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
+msgstr "Procenta na řádcích platebních podmínek musí být mezi 0 a 100."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr "Období"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr "Kostkovaný konektor"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr "Zkontrolujte, zda je na bankovním výpisu nastaveno pole „Deník“"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr "Zkontrolujte, zda je v podniku nastaveno pole Převodní účet."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method on your payment."
+msgstr "U platby prosím definujte platební metodu."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
+msgstr ""
+"Prosím pokračujte %sdeníku a definujte ztrátový účet. Tento účet bude použit"
+" k zaznamenání rozdílu v hotovosti."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
+msgstr ""
+"Prosím pokračujte %s deníku a definujte ziskový účet. Tento účet bude použit"
+" k zaznamenání rozdílu v hotovosti."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+"Než budete pokračovat, nainstalujte graf účtů nebo vytvořte jiný platební "
+"deník."
+
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Nastavte přísně kladnou hodnotu zaokrouhlování."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr ""
+"Chcete-li vytvořit mapování partnera, nastavte alespoň jeden z textů shody."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr "Pro platbu prosím použijte následující sdělení:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
+msgstr "Plus řádky daňové přiznání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr "Účet pohledávek POS"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr "URL přístupu k portálu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Post"
+msgstr "Zaúčtovat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr "Zaúčtovat všechny záznamy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
+msgstr "Zaúčtovat automaticky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Post Difference In"
+msgstr "Rozdíl příspěvku v"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr "Zaúčtovat vnitřní účetní doklady"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr "Zaúčtovat platby"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr "Zveřejňujte záznamy"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr "Schváleno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr "Zveřejněno dříve"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr "Zaúčtované vnitřní účetní doklady"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr "Zaúčtované položky účetního deníku"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+"Zaúčtovaný zápis do deníku musí mít jedinečné pořadové číslo pro každou společnost.\n"
+"Problematická čísla: %s\n"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr "Předčíslí bankovních účtů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr "Předčíslí peněžních účtů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr "Předčíslí hlavních hotovostních účtů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr "Předčíslí hlavních převodních účtů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr "Předčíslí převodních účtů"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr "Předplacené platby"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Přednastaveno vytváření vnitřních účetních dokladu při přiřazování faktur a "
+"plateb"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "Náhled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr "Náhled úprav"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr "Náhled dat přesunu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr "Náhled tahů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr "Náhled jako PDF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr "Předchozí prohlášení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr "Cena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Tisk"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+"Vytiskněte sestavu se sloupcem měny, pokud se měna liší od měny společnosti."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr "Tisk ve výchozím nastavení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr "Vytisknout šeky k zaplacení dodavatelům"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr "Zpracovává se"
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Product"
+msgstr "Produkt"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "kategorie produktů"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr "Kategorie výrobku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr "Množství výrobku"
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Šablona produktu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
+msgstr "Produkty"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "Ztráta zisku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+msgstr "Účet zisků"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+"Chyba programování: Nelze volat _get_invoice_matching_query() pro různá "
+"pravidla než 'invoice_matching'"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
+msgstr ""
+"Chyba programování: Nelze volat _get_writeoff_suggestion_query () pro jiná "
+"pravidla než 'writeoff_suggestion'"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr "Vlastnosti"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Purchase"
+msgstr "Nákup"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr "Nákupní účtenka"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr "Doklad o nákupu byl vytvořen"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr "Nákupčí"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Daň z nákupu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Purchases"
+msgstr "Nákup"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
+"Pythonský výraz používaný k výpočtu hodnoty součtu řádků. Toto pole se "
+"vzájemně vylučuje s tag_name, nastavením změní řádek na celkový řádek. Kódy "
+"řádků daňového přiznání lze v tomto výrazu použít jako proměnné k odkazování"
+" na zůstatek odpovídajících řádků výkazu. Vzorec nemůže odkazovat na jiný "
+"řádek pomocí vzorce."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr "QIF Import"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
+msgstr "QR Kód"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+msgstr "QR Kódy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+msgstr ""
+"Adresa URL sestavy QR kódu, která se použije ke generování QR kódu ke "
+"skenování s bankovní aplikací k provedení této platby."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr "QR kódy lze vygenerovat pouze pro záznamy na faktuře."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+msgid "Quantity"
+msgstr "Množství"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Množství:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr "Opakovaná sekvence"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "Důvod"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr "Důvod..."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "Účtenky"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Receivable"
+msgstr "Pohledávky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr "Účet pohledávek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr "Pohledávky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
+msgstr "Pohledávky"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
+msgid "Receive Money"
+msgstr "Přijmout peníze"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Banka příjemce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
+msgid "Recipient Bank Account"
+msgstr "Příjemce bankovního účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Příjemci"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
+msgstr "Datum uznání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr "Přepočítat daň"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr "Sladit šablonu modelu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr "Šablona sladit model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr "Vyrovnán"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+msgstr "Odsouhlasené přijaté faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr "Sladěné záznamy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr "Rekoncilované faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr "Odsouhlasená prohlášení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
+msgstr "Párovácí model"
+
+#. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr "Modely párování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr "Části párování"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr "Zaznamenat transakce v cizích měnách"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr "Byla nalezena rekurze pro daň'%s'."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr "Odk."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+"Odkaz na dokument použitý k vydání této platby. Např. číslo šeku, název "
+"souboru atd."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "Vrátit peníze"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr "Refundace vytvořena"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr "Datum vrácení peněz"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
+msgstr "Vrácení daně"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr "Dobropisy"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr "Zaznamenat platbu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
+msgstr "Zaregistrujte si bankovní výpis"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr "Zaregistrujte si nové potvrzení o nákupu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
+msgstr "Registrovat platbu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "Běžný"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
+msgstr "Související ID dokumentu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
+msgstr "Související model dokumentu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr "Předělejte posloupnost vnitřní účetní doklady."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr "Změna pořadí podle účetního data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
+msgstr "Rozdělení na faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr "Rozdělení na vrácení faktur"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr "Přerozdělení, když je daň použita při vrácení peněz"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr "Přerozdělení, když je daň použita na faktuře"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr "Náhradní daň"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
+"E-mailová adresa pro odpověď. Nastavení response_to obejde automatické "
+"vytvoření vlákna."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr "Odpověď pro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "Sestava"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
+msgstr "Nahlásit akci"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr "Řádek hlášení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
+msgstr "Řádky přehledů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr "Volby sestavy"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr "Přehledy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
+msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
+msgstr "Představují nejmenší ražbu nenulové hodnoty (například 0,05)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
+msgid "Require Partner Bank Account"
+msgstr "Vyžadovat bankovní účet partnera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr "Res partnerská banka"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr "Posloupnost"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr "Obnovit návrh"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reset to Draft"
+msgstr "Obnovit návrh"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "Obnovit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr "Obnovit zpracování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
+msgid "Residual"
+msgstr "Zbytek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
+msgid "Residual Amount"
+msgstr "Zbytková částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr "Zbytková částka v měně"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr "Zbytková částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
+msgid "Responsible"
+msgstr "Odpovědný"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr "Zodpovědný uživatel"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr "Omezit kategorie partnerů na"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr "Omezit partnery na"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr "Omezte používání daní na typ produktu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr "Omezit propozice, které mají stejnou měnu jako řádek příkazu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr "Příjem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr "Účet časového rozlišení výnosů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr "Účet příjmů a výdajů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr "Datum zrušení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr "Zpětný pohyb"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Datum zrušení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr "Obrácení"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr "Obrácení: %(move_name)s, %(reason)s"
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Storno: %s"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
+msgstr "Konvertovat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "Zpětný vstup"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr "Obrátit zápis do deníku"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr "Zpětné pohyby"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
+msgstr "Obráceně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Vrátit párování"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Recenze"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr "Vykořenit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr "Root report lines"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr "Zaokrouhlit celek"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr "Zaukrouhlit po řádcích"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr "Zaokrouhlovací forma"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
+msgid "Rounding Method"
+msgstr "Zaokrouhlovací metoda"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
+msgid "Rounding Precision"
+msgstr "Přesnost zaokrouhlení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
+msgid "Rounding Strategy"
+msgstr "Strategie zaokrouhlení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr "Zaokrouhlování stromu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr "Pravidla pro model párování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr "SEPA převod peněz (SCT)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr "SEPA inkaso (SDD)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Chyba doručení SMS"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Sale"
+msgstr "Prodej"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+msgstr "Potvrzení o prodeji"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Sales"
+msgstr "Prodej"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr "Obchodník"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr "Účtenka"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr "Potvrzení o prodeji vytvořeno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "Daň z prodeje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr "Prodejní daň"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "Obchodník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr "Stejná měnová shoda"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr "Ukázka náhledu faktury"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr "Vzorek dat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr "Sanitizované číslo účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Uložit jako novou šablonu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Uložit jako novou šablonu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Save this page and come back here to set up the feature."
+msgstr "Tuto stránku uložte a nastavte funkci."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr "Naskenujte mě pomocí své bankovní aplikace."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr "Naplánovat aktivitu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr "Hledat účetní deník"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr "Hledat šablony účtu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr "Hledat v bankovních výpisech"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr "Prohledejte řádek bankovních výpisů"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr "Hledat šablony účtové osnovy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr "Hledat mapování daní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr "Hledat fakturu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr "Hledat položky účetního deníku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr "Hledat pohyby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr "Hledat daňovou šablonu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr "Hledat daně"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
+msgstr "Vyhledejte na štítku výpisu odkaz na fakturu / platbu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
+msgstr "Vyhledejte v poznámce k výpisu odkaz na fakturu / platbu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+msgstr "Vyhledejte v odkazu na výpisu odkaz na fakturu / platbu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr "Sekce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr "Bezpečná sekvence"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr "Zabezpečení %s - %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "Zabezpečení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
+msgstr "Bezpečnostní token"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr "Zobrazit všechny aktivity"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+"Pro účetní deníky zákaznických faktur vyberte možnost Prodej.\n"
+"Pro účetní deníky faktur dodavatelů vyberte možnost Koupit.\n"
+"Pro účetní deníky, které se používají při platbách zákazníků nebo prodejců, vyberte možnost „Hotovost“ nebo „Banka“.\n"
+"Vyberte „Obecné“ pro různé provozní účetní deníky."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+"Vyberte společnost, která použije analytický účet specifikovaný ve výchozím "
+"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
+"objednávky prodeje, pokud tuto společnost vybereme, automaticky ji použije "
+"jako analytický účet)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+"Vybrat partnera, který použije analytický účet uvedený ve výchozím nastavení"
+" pro analýzu (např. Vytvoření nové zákaznické faktury nebo objednávky "
+"odběru. Pokud tohoto partnera vybereme, automaticky jej použije jako "
+"analytický účet)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+"Vybrat produkt, který použije analytický účet specifikovaný ve výchozím "
+"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
+"objednávky prodeje, pokud tento produkt vybereme, automaticky jej použijeme "
+"jako analytický účet)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+"Vybrat uživatele, který použije analytický účet specifikovaný v analytických"
+" výchozích nastaveních."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
+"Vyberte účetní účet, který bude používat analytický účet uvedený v "
+"analytickém výchozím nastavení (např. Vytvoření nové faktury zákazníka nebo "
+"prodejní objednávky, pokud vybereme tento účet, automaticky to bude "
+"považovat za analytický účet)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr "Vyberte starú fakturu dodavatele"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr "Vyberte prvního partnera"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
+msgid "Select here the kind of valuation related to this payment terms line."
+msgstr ""
+"Zde vyberte druh ocenění související s tímto řádkem platebních podmínek."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 párování."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"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.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "Výběr"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Odeslat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr "Odeslat a vytisknout"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr "Odeslat a tisknout"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Odeslat e-mail"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr "Odeslat fakturu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
+msgid "Send Money"
+msgstr "Poslat peníze"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr "Zasílejte faktury a následné platby poštou"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+"Odesílejte svým zákazníkům faktury okamžitě pomocí <b>Fakturační "
+"aplikace</b>."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+"Každou fakturu odešlete jeden samostatný e-mail.\n"
+"\n"
+"Může být použita jakákoli přípona souboru.\n"
+"\n"
+"Odoo bude interpretovat pouze soubory PDF a XML"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr "Odeslat stvrzenku e-mailem"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr "Odeslat potvrzení e-mailem"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr "Zašlete fakturu a zkontrolujte, co zákazník obdrží."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr "Zašlete svůj e-mail na adresu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr "Odesláno"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
+msgid "September"
+msgstr "Září"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "Číselná řada"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
+msgstr "Pořadové číslo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr "Reset pořadového čísla"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr "Přepsat sekvenci Regex"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
+msgstr "Předpona sekvence"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
+msgstr ""
+"Pořadí určující pořadí řádků v sestavě (menší jsou na prvním místě). Tato "
+"objednávka se aplikuje lokálně na sekci (takže děti stejného řádku se vždy "
+"vykreslují jeden po druhém)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr "Pořadí, které se má použít k zajištění zabezpečení údajů"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "Služba"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "Služby"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr "Stanovte cenu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+"Nastavením možnosti aktivní na hodnotu false skryjete značku účtu, aniž "
+"byste ji odebrali."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+"Nastavením možnosti Aktivní na hodnotu False skryjete deník, aniž byste jej "
+"odebrali."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+"Nastavením možnosti aktivní na hodnotu nepravda skryjete daň, aniž byste ji "
+"odstranili."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr "Nastavit daně"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+"Nastavte tuto hodnotu na hodnotu False, pokud nechcete, aby tato šablona "
+"byla aktivně použita v průvodci, který generuje graf účtů ze šablon, což je "
+"užitečné, pokud chcete generovat účty této šablony pouze při načítání její "
+"podřízené šablony."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
+#: model:ir.ui.menu,name:account.menu_account_config
+msgid "Settings"
+msgstr "Nastavení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+msgstr "Nastavení"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr "Nastavte bankovní účet pro synchronizaci bankovních zdrojů."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr "Vytvořte si účtovou osnovu a zaznamenejte počáteční zůstatky."
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "Sdílet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr "Krátký kód"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+"Krátký název daňové tabulky odpovídající tomuto řádku sestavy. Pokud by "
+"tento řádek sestavy neměl odpovídat žádné takové mřížce, ponechte toto pole "
+"prázdné."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+"Kratší název použitý pro zobrazení. Vnitřní účetní doklady tohoto deníku "
+"budou také standardně pojmenovány pomocí této předpony."
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr "Zobrazit účetní funkce - pouze pro čtení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr "Zobrazit oddělovač desetinných míst"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
+msgstr "Zobrazit daň v ceně"
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Show Full Accounting Features"
+msgstr "Zobrazit plné funkce účtování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr "Zobrazit název varování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr "Zobrazit bankovní účet partnera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr "Zobrazit tlačítko obnovit návrh"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr "Zobrazit řádek nevyřízeného bankovního výpisu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show active taxes"
+msgstr "Zobrazit aktivní daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+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_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr "Zobrazit neaktivní daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr "Zobrazit deník na ovládacím panelu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr "Zobrazit mezisoučet řádků s daní (B2C)"
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Zobrazit mezisoučty řádků včetně daní (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Zobrazit mezisoučty bez daní (B2B)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+"Zobrazit standardní podmínky & amp; podmínky na fakturách / objednávkách"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr "Zobrazit neodeslané položky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr "klasická pošta"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+msgstr ""
+"Některé položky účetního deníku již v tomto deníku existují, ale s účty z "
+"jiných typů, než jsou povolené."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+"Některé položky účetního deníku již v tomto deníku existují, ale s jinými "
+"než povolenými účty."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+msgstr ""
+"Některé položky účetního deníku již s tímto účtem existují, ale v jiných než"
+" povolených denících."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr "Někdy se nazývá BIC nebo Swift."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr "Zdrojová měna"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
+msgid "Source Email"
+msgstr "Zdrojový e-mail"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr "Charakteristický"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
+msgstr ""
+"Určete, jakým způsobem bude část faktury zaokrouhlena na přesnost "
+"zaokrouhlení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr "Zahájit bankovní příkaz"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
+msgid "Start Date"
+msgstr "Počáteční datum"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr "Začněte kontrolou údajů o vaší společnosti."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+msgstr "Počáteční zůstatek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
+msgid "Starting Cashbox"
+msgstr "Počáteční pokladna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr "Stav palubního panelu palubní desky účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr "Stav panelu pro přihlášení faktury k účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr "Stav kroku s údaji o registraci banky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr "Stav kroku přihlašovacího účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr "Stav připojovacích grafů kroku účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr "Stav registrace kroku vytvoření faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr "Stav nástupního kroku fiskálního roku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr "Stav kroku rozložení registrace faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr "Stav kroku při registraci daně z prodeje"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr "Prohlášení"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s confirmed."
+msgstr "Výpis %s potvrzený."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr "Řádek prohlášení"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr "Řádky výpisu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr "Výpisy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr "Výpisy se shodovaly s touto platbou"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr "Státy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
+msgid "States Count"
+msgstr "Státy se počítají"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr "Stav"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stav na základě aktivit\n"
+"Vypršeno: Datum již uplynulo\n"
+"Dnes: Datum aktivity je dnes\n"
+"Plánováno: Budoucí aktivity."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr "Krok dokončen!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr "Řetězec na hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "Předmět"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Předmět..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr "Podřízené řádky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
+msgid "Subset of line_ids, containing the lines at the root of the report."
+msgstr "Podmnožina line_ids, obsahující řádky na kořeni zprávy."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr "Mezisoučet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+msgstr "Poddruh"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off"
+msgstr "Navrhněte odpis"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
+msgstr "Navrhněte hodnoty protějšku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
+msgstr "Vhodný deník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
+msgstr "Hodnocení dodavatele"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr "Pozastavený účet"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr "Přepněte na refundaci / dobropis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "Název tagu"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
+"Název tagu a formula se vzájemně vylučují, neměly by být nastaveny společně "
+"na stejném řádku daňového přiznání."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr "Tagy"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+msgstr ""
+"Značky přiřazené k tomuto řádku podle daně, která jej vytváří, pokud "
+"existují. Určuje jeho dopad na finanční zprávy."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Take Money In/Out"
+msgstr "Vezměte peníze dovnitř / ven"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr "Cílové pohyby"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "Daň"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "Daň %.2f%%"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr "Korekce daní"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr "Průvodce korekcemi daní"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr "Výše daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
+msgstr "Řetězec daňové kontroly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr "Metoda zaokrouhlování výpočtu daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr "Daňová základna v hotovosti ve výši"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr "Denní daňový základ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr "Uzávěrka daně"
+
+#. module: account
+#: 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 "Výpočet daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+msgstr "Přiznání k dani"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
+msgid "Tax Due"
+msgstr "Splatná daň"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "Bez daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
+msgstr "Daňové tabulky"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
+msgid "Tax Group"
+msgstr "Daňová skupina"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "DIČ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr "DPH zahrnuto v ceně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr "Datum daňového zámku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr "Zpráva o datu daňového zámku"
+
+#. 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_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr "Mapování daně"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr "Šablona daňového mapování fiskální pozice"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr "Daňové mapování fiskální pozice"
+
+#. 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 "Název daně"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr "Řádek rozdělení daní"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr "Šablona řádku rozdělení daní"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr "Daňové přiznání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr "Položka daňového přiznání"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr "Daňové přiznání"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Scope"
+msgstr "Daňový rozsah"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr "Daňově podepsáno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
+msgid "Tax Source"
+msgstr "Zdroj daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr "Předloha daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
+msgid "Tax Template List"
+msgstr "Seznam daňových předloh"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Daňové předlohy"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr "Typ daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
+msgid "Tax amount by group"
+msgstr "Výše daně podle skupiny"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "Metoda zaokrouhlování výpočtu daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr "Daňový běžný účet (splatný)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
+msgstr "Daňový běžný účet (pohledávka)"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Zobrazení daně B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Zobrazení daně B2C"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+"Šablony daňových distribučních linek by se měly vztahovat buď na faktury, "
+"nebo na přijaté dobropisy, nikoli na obě současně. fakturační_datum_id a "
+"refundační_datum_id by neměly být nastaveny společně."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
+msgstr "Linka distribuce daní, která způsobila vytvoření této linky přesun"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+"Daňové distribuční linky by se měly vztahovat buď na faktury, nebo na "
+"vrácení peněz, nikoli na obě současně. fakturační_datum_id a "
+"refundační_datum_id by neměly být nastaveny společně."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
+msgid "Tax names must be unique !"
+msgstr "Názvy daní musí být jedinečné!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr "Daň z produktu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+"Řádky daňové přiznání, jejichž tag „+“ bude přiřazena k přesunutí řádků "
+"tímto řádkem rozdělení"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+"Položky daňového přiznání, jejichž značka „-“ bude přiřazena k přesunutí "
+"řádků tímto řádkem rozdělení"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr "Daňové tagy vyplňující tento řádek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+msgstr "Daň k uplatnění"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr "Bez daně"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr "včetně daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr "TaxCloud"
+
+#. module: account
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr "Daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr "Daně aplikovány"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr "Mapování daní"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr "Daně, které se aplikují na základní částku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr "Daně použité při nákupu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr "Daně použité při prodeji"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
+"country"
+msgstr ""
+"Daně, mapování daní, účtová osnova & amp; právní prohlášení pro vaši zemi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technické pole pro účel uživatelské zkušenosti."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr "Technické pole pro zjištění, zda byl tah již zaúčtován"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+"Technické pole pro debet - kredit za účelem otevření smysluplného zobrazení "
+"grafu ze zpráv"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
+msgid ""
+"Technical field indicating if all statement lines are fully reconciled."
+msgstr ""
+"Technické pole označující, zda jsou všechny řádky výpisu plně odsouhlaseny."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
+msgid ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+msgstr "Technické pole označující, zda byla platba spárována s řádkem výpisu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr "Technické pole označující, zda je platba již odsouhlasena."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
+msgid ""
+"Technical field indicating if the statement line is already reconciled."
+msgstr "Technické pole označující, zda je řádek výpisu již odsouhlasen."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+msgstr ""
+"Technické pole k rozhodnutí, zda bychom měli zobrazit desetinný oddělovač "
+"pro pole odpovídající regulárnímu výrazu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
+msgid ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
+msgstr ""
+"Technické pole pro zobrazení varovné zprávy v případě, že se počáteční "
+"zůstatek liší od předchozího konečného zůstatku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
+msgstr "Technické pole pro získání domény v bance"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
+msgstr "Technická pole používaná pro účely použitelnosti"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr "Technické pole použité k přizpůsobení rozhraní vybranému typu platby."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+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 "
+"párování uvedeno ve zprávách o věkovej strukture pohledávek / závazku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+msgstr ""
+"Technické pole používané k zobrazení zprávy, když je účetní datum faktury "
+"před datem daňového zámku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+msgstr ""
+"Technické pole používané k zobrazení upozornění na fakturách, pokud je na "
+"nějakém účtu supsense alespoň odpovídající částka."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+msgstr ""
+"Technické pole používané k vynucení složitého složení sekvence, které by systém normálně nepochopil.\n"
+"Toto je regulární výraz, který může zahrnovat všechny následující skupiny zachycení: prefix1, rok, prefix2, měsíc, prefix3, seq, přípona.\n"
+"Skupiny předpon* jsou oddělovače mezi rokem, měsícem a skutečným rostoucím pořadovým číslem (seq).\n"
+"např. ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
+msgid ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
+msgstr ""
+"Technické pole sloužící k vyloučení některých řádků z karty fakturační_řádky"
+" v formulářovém zobrazení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
+msgstr ""
+"Technické pole použité k přizpůsobení obecnému chování v e-mailových "
+"šablonách."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
+msgid ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
+msgstr ""
+"Technické pole mělo ve formuláři dynamickou doménu na deníku / daních."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+"Technické pole použité k skrytí platební metody, pokud má vybraný žurnál k "
+"dispozici pouze jeden, který je \"manuální\""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+"Technické pole používané k označení, že uživatel může upravit obsah "
+"průvodce, například částku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
+msgid ""
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+"Technické pole použité k označení uživatele může vidět pole "
+"„group_payments“."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+"Technické pole sloužící ke sledování párování základu daňové hotovosti. 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
+msgid ""
+"Technical field used to know on which lines the taxes must be recomputed."
+msgstr ""
+"Technické pole dříve vědělo, na kterých řádcích musí být daně přepočítány."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+"Technické pole slouží k určení, zda je třeba v zobrazení platebního "
+"formuláře zobrazit pole `partner_bank_id`"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+"Technické pole dříve zjišťovalo, zda je v zobrazení platebního formuláře "
+"nutné pole `partner_bank_id`"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
+msgid ""
+"Technical field used to mark a tax line as exigible in the vat report or not"
+" (only exigible journal items are displayed). By default all new journal "
+"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 účetní deníky). Ve "
+"výchozím nastavení jsou všechny nové účetní deníky 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_tax_repartition_line__tax_fiscal_country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr ""
+"Technické pole sloužící k omezení domény značek ve formulářovém zobrazení."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
+msgid ""
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
+msgstr ""
+"Technické pole používané k omezení domény tagy účtu pro řádky rozdělení daní"
+" vytvořené pro tuto daň."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
+msgstr "Technické pole použité k načtení linky zaokrouhlování hotovosti."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Technical field used to show the force tax included button"
+msgstr "Technické pole použité k zobrazení tlačítka včetně daně ze síly"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+msgid ""
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
+msgstr ""
+"Technické pole sloužící k uložení čísla bankovního účtu před jeho vytvořením"
+" při zpracování účetní řádky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+"Technický obor. Slouží k označení, zda se má zobrazit popisek pro převod "
+"měn. Popis informuje, že s převodem bude provedena konverze měny."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+"Technický obor. Slouží k určení, zda se má zobrazit upozornění na "
+"zaokrouhlení. Varování informuje, že změna zaokrouhlovacího faktoru může být"
+" ve formálním zobrazení res.currency nebezpečná."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr "Technická zkratka pro analýzu částky na float"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Předloha"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr "Šablona pro skupiny účtů"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Šablona pro finanční pozici"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Šablony pro účty"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Šablony pro daně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr "Typ termínu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr "Podmínky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "Všeobecné obchodní podmínky"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "Podmínky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr "To je datum úvodního záznamu."
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+"„Interní skupina“ se používá k filtrování účtů na základě interní skupiny "
+"nastavené podle typu účtu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"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:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr "K ověření tohoto dokumentu je nutné datum vyúčtování / vrácení peněz."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
+"vyhledávání."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+"Sekvence zápisu do deníku neodpovídá aktuálnímu formátu. Pouze poradce to "
+"může změnit."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+"Účet %(account_name)s nelze sdílet mezi více účetními deníky: %(journals)s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+msgstr "Účet %s(%s) je zastaralý."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+"Účet se již používá v deníku „prodej“ nebo „nákup“. To znamená, že typ účtu "
+"nemohl být „pohledávkový“ nebo „splatný“."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+"Účet vybraný ve vašem zápisu do deníku nutí poskytovat sekundární měnu. Měli"
+" byste z účtu odstranit sekundární měnu."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
+msgstr ""
+"Účetní datum je stanoveno před dnem daňového zámku, který je nastaven na "
+"%s.Účetní datum se proto při účtování změní na nejbližší dostupné datum."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr "Účetní deník odpovídající tomuto bankovnímu účtu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr ""
+"Účetní deník, do kterého budou registrovány automatické kurzové rozdíly"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
+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
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+msgstr ""
+"Částka vyjádřená v sekundární měně musí být kladná při odepsání z účtu a "
+"záporná při připsání na účet. Pokud je měna stejná jako měna od společnosti,"
+" musí se tato částka přesně rovnat zůstatku."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr "Částka v cizí měně musí být nastavena, pokud se částka nerovná nule."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr "Částka není číslo"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr "Částka není procentem"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+"Částka zbývající k odsouhlasení na tomto řádku výpisu (podepsaná podle "
+"zůstatku jejích pohybových linií), vyjádřená v měně. Jedná se o technické "
+"pole k urychlení aplikace modelů párování."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The amount of a statement line can't be equal to zero."
+msgstr "Množství řádku výpisu se nemůže rovnat nule."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
+msgstr ""
+"Rozsah aplikace daní ve skupině musí být buď stejný jako skupina, nebo musí "
+"zůstat prázdný."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr "Bankovní účet bankovního deníku musí patřit stejné společnosti (%s)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr "Bankovní výpis použitý pro párování banky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr "Šablona grafu pro společnost (pokud existuje)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
+msgstr "Zvolený typ QR kódu není pro tuto fakturu způsobilý."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr "Konečný zůstatek je jiný než vypočítaný!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+"Kód a název peněžního deníku musí být pro každou společnost jedinečný!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr "Kód účtu musí být jedinečný pro společnosti !"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+"Kombinace referenčního modelu a typu odkazu v deníku není implementována"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr "Společnost, které tato distribuční linka patří."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr "Země, ze které budou pro tuto společnost použity daňové zprávy"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr "Dobropis je automaticky ověřen a odsouhlasen s fakturou."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+"Dobropis je automaticky ověřen a odsouhlasen s fakturou.\n"
+"                              Původní faktura je duplikována jako nový koncept."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr "Dobropis je vytvořen jako koncept a lze jej před vydáním upravit."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "Měna použitá k zadání příkazu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr "Aktuální nejvyšší číslo je"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
+msgid ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+msgstr ""
+"Aktuální stav vašeho bankovního výpisu: - Nový: plně upravitelné s konceptem"
+" vnitřní účetní doklady. - Zpracování: již nelze upravovat se zaúčtovanými "
+"vnitřními účetními dokladmi, připraveno k párování. - Ověření: Všechny řádky"
+" jsou odsouhlaseny. Nezbývá nic na zpracování."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr "Den v měsíci použitý pro tento termín musí být přísně pozitivní."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr "Dokument(y), které generovali fakturu."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+"Výdaje se zaúčtují při ověření faktury dodavatele, s výjimkou anglosaského "
+"účetnictví s trvalým oceněním zásob. V takovém případě se náklad (účet "
+"Náklady na prodané zboží) zaúčtuje při ověření faktury odběratele."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+"Pole „Zákazník“ je povinné. Vyplňte jej prosím, abyste ověřili fakturu "
+"zákazníka."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Pole „Prodejce“ je povinné. Vyplňte jej prosím, abyste ověřili fakturu "
+"dodavatele."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr "Fiskální pozice určuje daně / účty použité pro tento kontakt."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr "Budou vygenerovány následující vnitřní účetní doklady"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+"Následující chybě bylo zabráněno '%s' QR kód, který má být vygenerován, "
+"ačkoli byl detekován jako způsobilý:"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+"Následující faktury nebudou zasílány e-mailem, protože zákazníci nemají "
+"e-mailovou adresu."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"The following regular expression is invalid to create a partner mapping: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+"Následující řádky daňového přiznání se používají v některé šabloně "
+"distribuce daně, i když negenerují žádnou značku: %s . To pravděpodobně "
+"znamená, že jste zapomněli nastavit tag_name na těchto řádcích."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr "Cizí měna musí být jiná než deník: %s"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+"Řetězec hash je v souladu: není možné měnit data bez porušení řetězce hash "
+"pro další části."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr "Držitelem bankovního účtu deníku musí být společnost (%s)."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr "Daňový doklad již obsahuje řádky, nebudou aktualizovány z přílohy."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr "Daňový doklad není koncept, nebude aktualizován z přílohy."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+msgstr ""
+"Položka deníku %s dosáhl neplatného stavu, pokud jde o související řádek výpisu.\n"
+"Pro zajištění konzistence musí mít deníkový záznam vždy přesně jednu položku deníku zahrnující bankovní / peněžní účet."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+msgstr ""
+"Položka deníku%s dosáhl neplatného stavu vzhledem k jeho platbě.\n"
+"V zájmu konzistence musí všechny odpisy účetního deníku sdílet stejný účet."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
+msgstr ""
+"Vnitřní účetní doklad %s dosáhl neplatného stavu vzhledem k její platbě.\n"
+"V zájmu konzistence musí položky deníku sdílet stejného partnera. "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr ""
+"Položka deníku obsahující počáteční zůstatek všech účtů této společnosti."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+"Zápis deníku, ze kterého byl vytvořen tento deníkový základ daně z "
+"hotovosti."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+"Deník řádku bankovního výpisu musí být vždy stejný jako deník bankovního "
+"výpisu."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+"Deník řádku výpisu musí být vždy stejný jako výpis z bankovního výpisu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr "Pokud vybraný den neexistuje, použije se poslední den v měsíci."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr "Poslední řádek platebního období by měl mít typ zůstatku."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+"Typ výpočtu posledního řádku by měl být „Zůstatek“, aby bylo zajištěno, že "
+"bude přidělena celá částka."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr "Délka předčíslí začátku a konce kódu musí být stejná"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+"Mapování využívá regulární výrazy. \n"
+"- Chcete-li porovnat text na začátku řádku (v popisku nebo v poznámkách), jednoduše vyplňte text. \n"
+"- Chcete-li porovnat text kdekoliv (v popisku nebo v poznámkách), vložte váš text mezi .*\n"
+"př:  .*N°48748 abc123.*"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Přesun této řádky záznamu."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
+msgstr "Počet dní použitých pro platební období nemůže být záporný."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+msgstr ""
+"Operace je odmítnuta, protože by měla dopad na již vydané daňové přiznání. "
+"Změňte prosím datum zápisu do deníku nebo datum daňového zámku nastavené v "
+"nastavení (%s)pokračovat."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+msgstr ""
+"Volitelná akce, která se má vyvolat po kliknutí na tento řádek v účetních "
+"zprávách."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Další volitelná měna, pokud je položka více-měnová."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"Nepovinné množství vyjádřené tímto řádkem, např .: počet prodaných produktů."
+" Množství není zákonným požadavkem, ale je velmi užitečné pro některé "
+"zprávy."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+msgstr ""
+"Pořadí, ve kterém jsou distribuční linky zobrazeny a porovnány. Aby "
+"refundace fungovaly správně, měly by být řádky pro distribuci faktur "
+"uspořádány ve stejném pořadí jako řádky pro distribuci dobropisu, kterým "
+"odpovídají."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
+msgstr "Mateřské daňové přiznání tohoto řádku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+"Partner má alespoň jeden nekonzistentní debet a úvěr od doby, kdy bylo "
+"naposledy provedeno párování fakturace a platby."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+"Nesoulad partnerů společnosti časopisu a souvisejícího bankovního účtu."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr "Výše platby nemůže být záporná."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr "Odkaz na platbu, který se má nastavit na položky účetního deníku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr "Platba, která vytvořila tento záznam"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr "Měna platby."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+"Model párování bude použit pouze pro vybrané kategorie zákazníků / "
+"dodavatelů."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr "Model párování bude použit pouze u vybraných zákazníků / dodavatelů."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+"Model párování se použije pouze na vybraný typ transakce:\n"
+"* Přijatá částka: Použije se pouze při přijetí částky.\n"
+"* Zaplacená částka: Uplatňuje se pouze při platbě částky.\n"
+"* Částka zaplacená / přijatá: Uplatňuje se v obou případech."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+"Model párování bude použit pouze v případě, že je nastaven zákazník / "
+"prodejce."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+"Model párování bude použit pouze v případě, že částka je nižší než, vyšší "
+"než nebo mezi určenými částkami (částkou)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"Model párování se použije pouze v případě, že štítek:\n"
+"* Obsahuje: Štítek nabídky musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n"
+"* Neobsahuje: Negace „Obsahuje“.\n"
+"* Match Regex: Definujte svůj vlastní regulární výraz."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"Model párování bude použit pouze v případě, že poznámka:\n"
+"        * Obsahuje: Propoziční poznámka musí obsahovat tento řetězec (malá a velká písmena).\n"
+"        * Neobsahuje: Negace „Obsahuje“.\n"
+"        * Match Regex: Definujte svůj vlastní regulární výraz."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"Model párování bude použit pouze v případě, že typ transakce:\n"
+"* Obsahuje: Typ transakce nabídky musí obsahovat tento řetězec (malá a velká písmena).\n"
+"* Neobsahuje: Negace „Obsahuje“.\n"
+"* Match Regex: Definujte svůj vlastní regulární výraz."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr "Model párování bude k dispozici pouze z vybraných deníků."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr "Regulární výraz není platný"
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+"Průvodce registrací plateb by měl být vyvolán pouze v záznamech account.move"
+" nebo account.move.line."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
+msgstr "Řádek sestavy k provedení úpravy pro."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+"Zbytková částka u položky deníku vyjádřená v měně (možná ne v měně "
+"společnosti)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr "Zbytková částka u položky deníku vyjádřená v měně společnosti."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+msgstr ""
+"Vybraný cílový účet je nastaven na použití konkrétní měny. Každá položka do ní převedená bude převedena na tuto měnu\n"
+"                        ztráta jakékoli již existující částky v cizí měně."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+"Pole posloupnosti se používá k definování pořadí, ve kterém se použijí "
+"daňové řádky."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The sequence format has changed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+"Sekvenční regulární výraz by měl obsahovat alespoň následující seskupovací klíče. Například:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will never restart.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every month.\n"
+"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every year.\n"
+"The year detected here is '%(year)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+"Pořadí tohoto deníku se u faktur a přijatých dobropisů liší, ale vybrali "
+"jste některé z obou typů."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+msgstr ""
+"Počáteční zůstatek <b>neodpovídá</b> s konečným zůstatkem předchozího "
+"bankovního výpisu."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr "Řádek příkazu již byl odsouhlasen."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr "Řádek příkazu, který vytvořil tuto položku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+"Součet propozic celkové zbytkové částky odpovídá částce řádku výpisu pod "
+"tímto procentem."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr "Součet celkových zbývajících částek se shoduje s částkou výkazu."
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+"Všechny tagy přidružené k objektům řádků daňového přiznání by měly mít "
+"nastavenu stejnou zemi jako daňové přiznání obsahující tyto položky."
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid "The tags linked to a tax report line should always match its tag name."
+msgstr ""
+"Tagy propojené s položkami daňového přiznání by se vždy měly shodovat s "
+"názvem tagu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
+msgstr "Řádky daňového hlášení používající tuto značku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+"Daň nastavená pro použití této distribuce na fakturách. Vzájemně se vylučuje"
+" s refund_tax_id"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
+msgstr ""
+"Daň nastavená pro použití této distribuce na refundační faktury. Vzájemně se"
+" vylučuje s fakturou_tax_id"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr ""
+"Pravidlo pro rozdělení tie se používá pro operace zaokrouhlování s plovoucím"
+" povrche"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+"Typ výchozího kreditního / debetního účtu deníku by neměl být „pohledávka“ "
+"nebo „platba“."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby."
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "There are no journal items in the draft state to post."
+msgstr "Ve stavu konceptu nejsou žádné položky účetního deníku k zaúčtování."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+"V období, které chcete uzamknout, stále existují neodeslané položky. Měli "
+"byste je zveřejnit nebo smazat."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+"V období, které chcete uzamknout, stále existují nevyrovnané řádky "
+"bankovního výpisu. Měli byste je buď odsouhlasit, nebo smazat."
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+"zde není definován žádný deník na základě daně z hotovosti '%s' společnost.\n"
+"Nakonfigurujte jej v části Účetnictví / Konfigurace / Nastavení"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+"Pro tento deník ještě není označena žádná položka deníku kvůli datové "
+"neměnnosti."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr "Při zpracování této stránky došlo k chybě."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr ""
+"Tyto daňové sazby jsou nastaveny v jakémkoli novém vytvořeném produktu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
+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_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr "Tento týden"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
+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
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
+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
+msgid "This account will be used when validating a customer invoice."
+msgstr "Tento účet bude použit při ověřování faktury zákazníka."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr "Tato akce není pro tento dokument k dispozici."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+"To umožňuje účetním spravovat analytické a křížené rozpočty. Jakmile jsou "
+"definovány hlavní rozpočty a rozpočty, mohou projektoví manažeři nastavit "
+"plánovanou částku na každém analytickém účtu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
+msgstr ""
+"To vám umožní seskupit platby do jedné dávky a usnadnit proces párování.\n"
+"-Tím se nainstaluje modul account_batch_payment."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+"Tento boolean vám pomůže vybrat, zda chcete uživateli navrhnout kódování "
+"prodejních a nákupních sazeb nebo si vybrat ze seznamu daní. Tato poslední "
+"volba předpokládá, že sada daně definovaná v této šabloně je kompletní"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr "To lze použít pouze na položky účetního deníku"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+msgstr ""
+"Tato položka převádí následující částky na <strong>%(destination)s</strong> "
+"<ul>"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr "Toto pole je ignorováno při párování bankovního výpisu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Toto pole se používá pro závazky a pohledávky vnitřních účetních dokladů. "
+"Můžete umístit termín pro platbu tohoto řádku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+"Toto pole se používá pro záznam názvu třetí osoby při importu bankovního "
+"výpisu v elektronickém formátu, pokud partner dosud neexistuje v databázi "
+"(nebo jej nelze nalézt)."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "This is the accounting dashboard"
+msgstr "Toto je účetní ovládací panel"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+"Tento peněžní deník již obsahuje položky, proto nemůžete změnit jeho "
+"společnost."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "This journal is not in strict mode."
+msgstr "Tento deník není v přísném režimu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
+msgid ""
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
+msgstr ""
+"Toto pravidlo shody se používá, když si uživatel není jistý všemi "
+"informacemi svého protějšku."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr "Tento tah je nakonfigurován tak, aby byl automaticky publikován %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"This move is configured to be posted automatically at the accounting date:"
+msgstr ""
+"Tento tah je nakonfigurován tak, aby se automaticky zaúčtoval k datu "
+"účtování:"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr "Tento krok bude zaúčtován k účetnímu dni: %(date)s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
+msgid ""
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
+msgstr ""
+"Tato možnost trvale odstraní všechny stopy e-mailů po jejich odeslání, a to "
+"i z nabídky Technické v Nastavení, aby se zachoval úložný prostor vaší "
+"databáze Odoo."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+"Toto volitelné pole umožňuje propojit šablonu účtu s konkrétní šablonou "
+"grafu, která se může lišit od té, do které patří její nadřízený. To vám "
+"umožní definovat šablony grafů, které rozšiřují další a doplnit je o několik"
+" nových účtů (nemusíte několikrát definovat celou strukturu, která je "
+"společná oběma)."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+"Tento parametr bude vynechán v případě, že komunikace na příkazové lince "
+"odpovídá přesně existujícím položkám"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+"Tento platební termín bude použit místo výchozího pro nákupní objednávky a "
+"faktury dodavatele"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+"Tento platební termín se použije namísto výchozího pro objednávky a faktury "
+"zákazníků"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
+msgstr "Tento model párování zatím nevytvořil žádný záznam"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
+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 vnitřní účetní doklady. Po ověření "
+"vnitřních účetních dokladu je již nelze aktualizovat."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+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 účetního deníku při "
+"sladění bankovního výpisu nebo účtu."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+"Tyto možnosti budou ve výchozím nastavení vybrány, když na fakturách "
+"kliknete na „Odeslat a vytisknout“"
+
+#. module: account
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
+msgstr "Tip: není třeba tisknout, vkládat obálky a zaúčtovat faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "Do"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "To Check"
+msgstr "Zkontrolovat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "K fakturaci"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Today Activities"
+msgstr "Dnešní činnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total"
+msgstr "Celkem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr "Celková částka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr "Celková rovnováha"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr "Celková základní částka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Credit"
+msgstr "Kredit celkem"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Debit"
+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 "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 "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 "Pohledávky celkem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
+msgstr "Celkem podepsáno"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
+msgstr "Celková částka ovlivněná automatickým zadáním."
+
+#. 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 "Celková částka, kterou vám tento zákazník dluží."
+
+#. module: account
+#: 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 "Celková částka, kterou musíte tomuto prodejci zaplatit."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr "Celkem transakčních řádků."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr "Sledovat náklady & amp; výnosy podle projektu, oddělení atd"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
+msgstr "Typ transakce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr "Parametr typu transakce"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr "Transakce"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr "Transakce mezisoučet"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "Převod"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr "Datum převodu"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr "Převodový protějšek"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr "Přenést vstup do %s"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer from %s"
+msgstr "Převod z %s"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer to %s"
+msgstr "Přenést do %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr "Přesuny"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr "Vyzkoušejte ukázkový účet dodavatele "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "Typ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr "Název typu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+"Typ QR kódu, který má být vygenerován pro platbu této faktury při jejím "
+"tisku. Pokud je nevyplněno, použije se první dostupná a použitelná metoda."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ zaznamenané výjimečné aktivity."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
+msgid "UP"
+msgstr "NAHORU"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+msgstr ""
+"Nelze vytvořit otevřený zůstatek pro řádek výpisu, protože na partnerovi "
+"chybí účty pohledávek / závazků."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
+msgstr "Nelze vytvořit otevřený zůstatek pro řádek výpisu bez sady partnerů."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+"Nelze kombinovat daně zahrnující cenu s daněmi ovlivňujícími základní "
+"částku, ale nezahrnuté v ceně."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr "Nedefinováno"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr "Nerozdělené zisky / ztráty"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr "Jednotková cena"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Jednotková cena:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Měrná jednotka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr "Zrušit označení jako Odesláno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Unpaid Invoices"
+msgstr "Nezaplacené faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr "Nezaúčtované"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr "Nezaúčtované vnitřní účetní doklady"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr "Nezaúčtované položky účetního 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_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+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_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Počítadlo nepřečtených zpráv"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr "Nevyrovnaný"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr "Nevyrovnané transakce"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr "Nevyrovnaný"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Částka bez daně"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
+msgstr "Podepsaná nezdaněná částka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Nezdaněný součet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "UoM"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr "Aktualizovat směnné kurzy automaticky"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "Nahrát"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr "Nahrát vlastní přijatou fakturu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr "Použijte anglosaské účetnictví"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
+msgid "Use Cash Basis"
+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 "Použijte SEPA Direct Debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr "Použijte konkrétní deník"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr "Použít aktivní doménu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Použijte anglosaské účetnictví"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr "Použít dávkové platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"Využití rozpočtů k porovnání skutečných a očekávaných příjmů a nákladů"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr "Použít šablonu"
+
+#. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+"Použijte “<i>Odeslat poštou</i>” možnost automaticky zaúčtovat faktury. Za "
+"cenu místního razítka provádíme veškerou manuální práci: vaše faktura bude "
+"vytištěna ve správné zemi, vložena do obálky a zaslána šnečí poštou. Tuto "
+"funkci použijte v zobrazení seznamu k hromadnému zaúčtování stovek faktur."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
+msgstr "Použitý"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"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
+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
+msgid "Used to order Journals in the dashboard view"
+msgstr "Slouží k objednání časopisů v zobrazení řídicího panelu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr "Slouží k objednání metod ve formulářovém zobrazení"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
+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
+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.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr "Uživatel"
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Uživatelé"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr "Účelové pole pro vyjádření částky měny"
+
+#. module: account
+#: 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 "DPH je nutná"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Validate"
+msgstr "Ověřit"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Ověřit pohyb účtu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+"Automaticky ověřit řádek výpisu (párování na základě vašeho pravidla)."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr "Ověřit."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Validated"
+msgstr "Ověřeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+msgid "Value"
+msgstr "Hodnota"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Vendor"
+msgstr "Dodavatel"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
+msgstr "Faktura dodavatele"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr "Faktura dodavatele vytvořena"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Vendor Bills"
+msgstr "Dodavatelské faktury"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
+msgstr "Dobropis dodavatele"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Vendor Payment"
+msgstr "Platba dodavatele"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr "Platební podmínky dodavatele"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
+msgstr "Platby dodavatele"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+msgstr "Úhrada dodavatele"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr "Daně dodavatele"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Vendors"
+msgstr "Dodavatelé"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr "Pohled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr "Zobrazit detail účtu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
+msgid "Warning"
+msgstr "Varování"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Upozornění na %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr "Upozornění na fakturu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr "Varování"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr "Upozornění na fakturách"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+"Pro tuto společnost nemůžeme najít účtovou osnovu, měli byste ji nakonfigurovat. \n"
+"Přejděte do konfigurace účtu a vyberte nebo nainstalujte fiskální lokalizaci."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+msgstr ""
+"Přijaté faktury zpracováváme automaticky, takže je musíte pouze ověřit. "
+"Vyberte, jak chcete otestovat náš modul umělé inteligence:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Zprávy webstránky"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Historie komunikace webstránky"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+"Po potvrzení dokladu o nákupu můžete zaznamenat\n"
+"                platba dodavatele související s tímto potvrzením o nákupu."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+"Když je potvrzení prodeje potvrzeno, můžete zákazníka zaznamenat\n"
+"                platby související s tímto potvrzením o prodeji."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Zda je zpráva interní poznámkou (pouze režim poznámek)"
+
+#. 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 "Zda se tento účetní deník zobrazuje na ovládacím panelu nebo ne"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
+msgstr ""
+"Bude použito k pojmenování deníku týkajícího se tohoto bankovního účtu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "S měnou"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
+msgstr "S Odoo nebudete muset přijaté faktury zaznamenávat ručně"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr "S daní"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr ""
+"Napište název společnosti <b>vytvořte si ji</b> nebo <b>si přečtěte "
+"návrhy.</b>."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write here <b>your own email address</b> to test the flow."
+msgstr "Pište zde <b>svou vlastní e-mailovou adresu</b> otestovat průtok."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Nesprávná kreditní nebo debetní hodnota v účetnictví!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr "Pokoušíte se sladit některé položky, které jsou již odsouhlaseny."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+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
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+"Pro každý typ odkazu si můžete vybrat různé modely. Výchozí je odkaz na "
+"Odoo."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not archive a journal containing draft journal entries.\n"
+"\n"
+"To proceed:\n"
+"1/ click on the top-right button 'Journal Entries' from this journal form\n"
+"2/ then filter on 'Draft' entries\n"
+"3/ select them all and post or delete them through the action menu"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+"Platební podmínky nemůžete smazat, protože ostatní záznamy na ně stále "
+"odkazují. Můžete je však archivovat."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+msgstr "Pokud je deník uzamčen hash, nemůžete změnit pořadí podle data."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+msgstr ""
+"Období / účet můžete změnit pouze u položek, které ještě nejsou "
+"odsouhlaseny."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
+msgstr ""
+"Můžete změnit pouze období / účet u zaúčtovaných položek účetního deníku."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
+msgstr "Řádek výpisu můžete vytvořit pouze v otevřených bankovních výpisech."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr "Můžete odsouhlasit pouze zaúčtované položky."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr ""
+"Platbu můžete zaregistrovat pouze za zaúčtované vnitřní účetní doklady."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr "Můžete změnit pořadí položek pouze ze stejného deníku"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr "Obrátit můžete pouze poslané tahy."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr "Můžete odesílat pouze faktury."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+"U účtů dodavatele můžete na řádcích platebních podmínek nastavit pouze účet,"
+" který má typ platby."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+msgstr ""
+"Účet zákazníka s typem pohledávky můžete nastavit pouze na řádcích "
+"platebních podmínek pro fakturu zákazníka."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+"Zde můžete nastavit výchozí komunikaci, která se po ověření zobrazí na "
+"zákaznických fakturách, aby pomohla zákazníkovi při provádění platby "
+"odkazovat na tuto fakturu."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+"Společnost svého účtu nemůžete změnit, protože jsou s ním propojeny některé "
+"účetní deníky."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+"Společnost svého deníku nemůžete změnit, protože jsou s ním spojeny některé "
+"vnitřní účetní doklady."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+"Společnost své daně nemůžete změnit, protože jsou s ní spojeny některé "
+"položky účetního deníku."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
+msgstr ""
+"Nemůžete vytvořit novou platbu bez účtu nevyřízených plateb / příjmů "
+"nastaveného na %s časopis."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+"Nemůžete vytvořit nový řádek výpisu bez nastaveného účtu nastaveného na %s "
+"časopis."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr "Nelze vytvářet platby za položky patřící různým společnostem."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+msgstr ""
+"Stav zápisu do deníku nelze ručně změnit %s, protože byl vytvořen bankovním "
+"výpisem %s."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+"Průvodce registrací plateb nelze otevřít bez alespoň jednoho řádku "
+"pohledávky / závazku."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr "Částku v cizí měně nemůžete zadat bez zadání cizí měny."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+"Platbu nemůžete zaregistrovat, protože u vybraných položek deníku nezbývá "
+"nic k zaplacení."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+"Nelze zaregistrovat platby za položky účetního deníku, které jsou buď "
+"všechny příchozí, nebo všechny odchozí."
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+"Na analytickém účtu nemůžete nastavit jinou společnost, protože jsou s ní "
+"propojeny některé položky deníku."
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+"Na střediska nemůžete nastavit jinou společnost, protože jsou s ní propojeny"
+" některé položky účetního deníku."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr "Nemůžete přidávat / upravovat položky před a včetně data uzamčení %s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+"Nemůžete přidávat / upravovat položky před a včetně data uzamčení %s. "
+"Zkontrolujte nastavení společnosti nebo se zeptejte někoho s rolí „Poradce“"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr ""
+"Nemůžete změnit měnu společnosti, jelikož některé položky účetního deníku "
+"již existují"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+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:0
+#, python-format
+msgid ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+"Už nemůžete vytvořit tah ve zveřejněném stavu. Vytvořte koncept tahu a "
+"odešlete jej poté."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an entry which has been posted once."
+msgstr "Nelze smazat záznam, který byl zaúčtován jednou."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
+msgstr "Nelze odstranit položku spojenou s zaúčtovanou položkou."
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+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:0
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+"Tuto změnu nelze provést u odsouhlaseného záznamu deníku. Stačí změnit některá pole, která nejsou legální, nebo se musíte nejprve smířit.\n"
+"Zápis v deníku (id): %s (%s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+"Následující pole nemůžete upravit z důvodu aktivace režimu omezení v deníku:"
+" %s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+msgstr ""
+"Nemůžete upravit deník přesunu účtu, pokud již má přiřazené pořadové číslo."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
+msgstr "Nemůžete upravit deník přesunu účtu, pokud byl zaúčtován jednou."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+"Nemůžete mít účet pohledávek / závazků, který není smířitelný. (kód účtu: "
+"%s)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+"Nemůžete mít více než jeden účet s typem „Výdělky v aktuálním roce“. (účty: "
+"%s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
+msgstr ""
+"Nemůžete upravit zaúčtovanou položku tohoto deníku, protože je v přísném "
+"režimu."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr "Pole nelze upravit %s v deníku, který již má účetní položky."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+msgstr ""
+"Nemůžete upravit daně související s zaúčtovanou položkou deníku, měli byste "
+"resetovat položku deníku na koncept, abyste tak učinili."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+msgstr "Nemůžete přepsat hodnoty zajišťující nezměnitelnost účetnictví."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
+"Tuto akci nelze provést na účtu, který obsahuje položky účetního deníku."
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr "Nemůžete vložit / vzít peníze na výpis z účtu, který je uzavřen."
+
+#. module: account
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+"Nemůžete snížit počet desetinných čísel u měny, která již byla použita v "
+"účetních záznamech."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr "Po nastavení bankovního účtu jej z deníku nelze odebrat."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+msgstr ""
+"Účet nemůžete odebrat / deaktivovat %s který je nastaven na zákazníka nebo "
+"dodavatele."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
+msgstr ""
+"Nelze obnovit návrh, aby se vytvořil návrh deníku na základě daně z "
+"hotovosti."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+"Nelze obnovit návrh, abyste vytvořili koncept položky deníku rozdílového "
+"kurzu."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+"V tomto účtu nelze nastavit měnu, protože již obsahuje vnitřní účetní "
+"doklady s jinou cizí měnou."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+"Nemůžete přepnout účet, abyste zabránili párování, pokud některá částečná "
+"párování stále čekají."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr "Nemůžete používat zastaralý účet."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr "U linek s podrozvahovým účtem nemůžete používat daně"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+msgstr ""
+"Tento účet nemůžete použít (%s)v tomto deníku zaškrtněte u příslušného účtu "
+"pole „Povolené účetní deníky“."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+"Tento účet nemůžete použít (%s) v tomto deníku zkontrolujte sekci „Control-"
+"Access“ na záložce „Advanced Settings“ v příslušném deníku."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+msgstr ""
+"Tento průvodce nelze použít na položky deníku patřící různým společnostem."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+msgstr ""
+"Tento průvodce nelze použít na položky deníku patřící různým společnostem."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr "K zaúčtování faktury nemáte přístupová práva."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr "Máte"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr "V deníku pokladny musíte definovat „Interní převodový účet“."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr "Před odesláním příspěvku musíte přidat řádek."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"Ve svém firemním nastavení byste měli nakonfigurovat „Změna deníku zisků "
+"nebo ztrát“, abyste mohli automaticky spravovat zaúčtování účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"Ve svém firemním nastavení byste měli nakonfigurovat „Účet získání směnného "
+"kurzu“, aby se automaticky spravovala rezervace účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"V nastavení společnosti byste měli nakonfigurovat „Účet směnného kurzu "
+"ztráty“, aby se automaticky spravovala rezervace účetních záznamů "
+"souvisejících s rozdíly mezi směnnými kurzy."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+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 "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 "Rozsah PSČ do"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr "[Nenastaveno]"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
+msgstr "se v náhledu nezobrazí"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr "přiřadit k faktuře"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr "zavřít"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr "kód"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
+msgstr "dny po skončení fakturačního měsíce"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr "dny po datu vystavení faktury"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr "např. BE15001559627230"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr "např. Komerční banka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
+msgstr "např. GEBABEBB"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "např. bankovní poplatky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr "např. GAAP, IFRS, ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
+msgstr "např. telefonujte, informujte se u ostatních ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this vendor. You can allocate them to mark this bill as paid."
+msgstr ""
+"pro tohoto prodejce. Můžete je přidělit a označit tento účet jako zaplacený."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr "faktury, které nebudou odeslány"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "name"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
+msgstr "daně"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr "aktuálního měsíce"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr "následujícího měsíce"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "na"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "neuhrazené inkaso"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "nesplacených plateb"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
+msgstr "zaplaceno"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
+msgstr "technické pole pro widget daňová-skupina-vlastní-pole"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
+msgstr "technické pole správně vypočítat počáteční zůstatek"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+"Vybraný deník má typ, který není kompatibilní s vaším typem faktury. "
+"Prodejní operace by měly jít do „prodejních“ peněžních deníků a nákupní "
+"operace do „nákupních“."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "mateřská společnost"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "k"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "zkontrolovat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
+msgstr "s pdf faktury jako přílohy."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr "→ Počítat"
author	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
committer	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
commit	3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree	a44932296ef4a9b71d5f010906253d8c53727726 /addons/account/i18n/cs.po
parent	0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)