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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# Translators:
+# Martin Trigaux, 2020
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
+# Martin N <nedbalm@gmail.com>, 2020
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
+# trendspotter, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~13.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Pohyby na účtu"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Přijaté faktury"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Počet přijatých faktur"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__display_name
+msgid "Display Name"
+msgstr "Zobrazované jméno"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move__id
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Položka deníku"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka deníku"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle____last_update
+msgid "Last Modified on"
+msgstr "Naposled změněno"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Potřebujete vozidlo"
+
+#. module: account_fleet
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid ""
+"Service Vendor Bill: <a href=# data-oe-model=account.move data-oe-"
+"id={move_id}>{move_name}</a>"
+msgstr ""
+"Přijata faktura dodavatele: <a href=# data-oe-model=account.move data-oe-"
+"id={move_id}>{move_name}</a>"
+
+#. module: account_fleet
+#: model:ir.model.fields,help:account_fleet.field_account_move_line__need_vehicle
+msgid "Technical field to decide whether the vehicle_id field is editable"
+msgstr "Technické pole k rozhodnutí, zda je pole id_jednotky upravitelné"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Vozidlo"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Faktura dodavatele"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "ukázat faktury dodavatele pro toto vozidlo"