Changeset 15 for cestina/account/i18n/cs.po

Timestamp:

Jul 15, 2011, 8:41:30 AM (13 years ago)

Author:

chronos

Message:

• Aktualizace překladu

File:

• cestina/account/i18n/cs.po (modified) (264 diffs)

cestina/account/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-12 15:46+0100\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-07-14 15:46+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -14 +14 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-28 10:45+0000\n"
-"X-Generator: Launchpad (build 13299)\n"
+"X-Launchpad-Export-Date: 2011-07-03 05:28+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 "X-Poedit-Language: Czech\n"
 
@@ -29 +29 @@
 
 #. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, fuzzy, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr "Pro tento účetní rok nebyl definován deník konce roku"
+
+#. module: account
+#: code:addons/account/account.py:506
 #, python-format
 msgid "You cannot remove/deactivate an account which is set as a property to any Partner."
@@ -59 +65 @@
 
 #. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
@@ -120 +126 @@
 
 #. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
@@ -154 +160 @@
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Vyberte účetní rok"
+msgstr "Vyberte Daňový rok "
 
 #. module: account
@@ -162 +168 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
@@ -211 +217 @@
 
 #. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
@@ -218 +224 @@
 msgstr ""
 "Není určena perioda pro tento datum: %s !\n"
-"Prosíme vytvořte účetní rok."
+"Prosíme vytvořte daňový rok."
 
 #. module: account
@@ -237 +243 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
@@ -253 +259 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
@@ -291 +297 @@
 
 #. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
@@ -303 +309 @@
 #. module: account
 #: help:account.installer,charts:0
+#, fuzzy
 msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country."
 msgstr "Instaluje národní účetní osnovu pro co nejlepší možné přiblížení potřebám účetnictví vaší společnosti umístěné ve vaší zemi."
@@ -381 +388 @@
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Účetní rok k otevření"
+msgstr "Finanční rok k otevření"
 
 #. module: account
@@ -495 +502 @@
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
+#, fuzzy
 msgid "Select Charts of Accounts"
 msgstr "Vyberte účtovou osnovu"
@@ -519 +527 @@
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
@@ -535 +543 @@
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Uzavřít účetní rok"
+msgstr "Uzavřít finanční rok"
 
 #. module: account
@@ -599 +607 @@
 
 #. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
 #: code:addons/account/installer.py:434
 #, python-format
@@ -632 +640 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
@@ -648 +656 @@
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Účty pohledávek"
+msgstr "Účety pohledávek"
 
 #. module: account
@@ -674 +682 @@
 msgid "Partners Reconciled Today"
 msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:306
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "Zůstatek příkaz není správný !\n"
 
 #. module: account
@@ -690 +692 @@
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Osnovy"
+msgstr "Diagramy"
 
 #. module: account
@@ -700 +702 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
@@ -754 +756 @@
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
+#, fuzzy
 msgid "J.C./Move name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
@@ -798 +801 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
 #, python-format
 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
@@ -915 +918 @@
 
 #. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
@@ -965 +968 @@
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Vyberte účetní rok k uzavření"
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
@@ -996 +999 @@
 #. module: account
 #: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1077 +1081 @@
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -1085 +1088 @@
 
 #. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
@@ -1223 +1226 @@
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
@@ -1252 +1256 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "You can not use this general account in this journal !"
@@ -1321 +1325 @@
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "# z položek"
+msgstr "# z položek "
 
 #. module: account
@@ -1340 +1344 @@
 
 #. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
 #, python-format
 msgid ""
@@ -1353 +1357 @@
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Přesun odpisu"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Uzavřeno"
 
 #. module: account
@@ -1478 +1487 @@
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr "Posloupnost účetního roku"
+msgstr "Posloupnost finančního roku"
 
 #. module: account
@@ -1486 +1495 @@
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1527 +1537 @@
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+#, fuzzy
+msgid "Print Voucher"
+msgstr "Tisknout fakturu"
+
+#. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
@@ -1542 +1558 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "The account is not defined to be reconciled !"
@@ -1573 +1589 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
 #, python-format
 msgid "You have to provide an account for the write off entry !"
@@ -1589 +1605 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Ref. :"
+msgstr "Odk"
+
+#. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Osnova analytických účtů"
+msgstr "Grafy analytických účtů"
 
 #. module: account
@@ -1600 +1622 @@
 #. module: account
 #: report:account.overdue:0
+#, fuzzy
 msgid "Customer Ref:"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:329
+msgstr "Zákazník"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
@@ -1625 +1648 @@
 
 #. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
@@ -1641 +1664 @@
 
 #. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
 #, python-format
 msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
@@ -1671 +1694 @@
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr "Nastavit účetní rok"
+msgstr "Nastavit daňový rok"
 
 #. module: account
@@ -1680 +1703 @@
 #. module: account
 #: report:account.tax.code.entries:0
+#, fuzzy
 msgid "A/c Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: account
@@ -1793 +1817 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Canceled"
+msgstr "Zrušeno"
+
+#. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
@@ -1823 +1853 @@
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -1863 +1893 @@
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr "Tento úč.rok"
+msgstr "Tento D.rok"
 
 #. module: account
 #: view:account.tax.chart:0
+#, fuzzy
 msgid "Account tax charts"
 msgstr "Daňová účetní osnova"
@@ -1873 +1904 @@
 #: constraint:account.period:0
 msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
-msgstr "Neplatné období ! Některá období se překrývají nebo datum období není v rozmezí účetního roku."
+msgstr "Neplatné období ! Některá období se překrývají nebo datum období není v rozmezí daňového roku. "
 
 #. module: account
@@ -1890 +1921 @@
 
 #. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
@@ -1934 +1965 @@
 
 #. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
 #: code:addons/account/installer.py:498
 #, python-format
@@ -1954 +1985 @@
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -1965 +1996 @@
 
 #. module: account
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
@@ -1979 +2009 @@
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "# z množství výrobků"
+msgstr "# z množství výrobků "
 
 #. module: account
@@ -1994 +2024 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
@@ -2005 +2034 @@
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Účetní rok"
+msgstr "Přestupný rok(Fiscal Year)"
 
 #. module: account
@@ -2024 +2053 @@
 #: help:account.vat.declaration,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Nechat prázdné pro všechny otevřené účetní roky"
+msgstr "Nechat prázdné pro všechny otevřené finanční pozice"
 
 #. module: account
@@ -2083 +2112 @@
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Návrhový stav faktury"
 
 #. module: account
@@ -2102 +2131 @@
 
 #. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
 #, python-format
 msgid ""
@@ -2166 +2195 @@
 
 #. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
 #: code:addons/account/installer.py:454
 #, python-format
@@ -2243 +2272 @@
 
 #. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "Configuration Error!"
@@ -2255 +2284 @@
 
 #. module: account
+#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
@@ -2260 +2290 @@
 
 #. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
 #, python-format
 msgid "You cannot modify company of this journal as its related record exist in Entry Lines"
@@ -2267 +2297 @@
 #. module: account
 #: report:account.journal.period.print:0
+#, fuzzy
 msgid "Label"
-msgstr ""
+msgstr "označení"
 
 #. module: account
@@ -2289 +2320 @@
 #. module: account
 #: report:account.invoice:0
+#, fuzzy
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Slev.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
@@ -2347 +2378 @@
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Nadřazený daňový účet "
+msgstr "Nadřazený daňový účet"
 
 #. module: account
@@ -2398 +2429 @@
 
 #. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
@@ -2404 +2435 @@
 
 #. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
@@ -2443 +2474 @@
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:307
-#, python-format
-msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
@@ -2452 +2485 @@
 msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Number:"
+msgstr "Číslo"
 
 #. module: account
@@ -2507 +2546 @@
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Výchozí prodejní daň"
 
 #. module: account
@@ -2552 +2591 @@
 
 #. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
@@ -2617 +2656 @@
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet cifer pro použití pro kód účtu"
 
 #. module: account
@@ -2654 +2693 @@
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Základ daně pro určení daně"
 
 #. module: account
@@ -2664 +2703 @@
 
 #. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2951
+#, fuzzy, python-format
+msgid "BNK%s"
+msgstr "BNK"
+
+#. module: account
+#: code:addons/account/account.py:2906
 #: code:addons/account/installer.py:296
 #, python-format
@@ -2715 +2760 @@
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
 
 #. module: account
@@ -2726 +2771 @@
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Šablony účtové osnovy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generovat účtovou osnovu z šablony osnovy"
 
 #. module: account
@@ -2748 +2793 @@
 " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
 msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#, python-format
-msgid "No End of year journal defined for the fiscal year"
-msgstr "Pro tento účetní rok nebyl definován deník konce roku"
 
 #. module: account
@@ -2774 +2813 @@
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
@@ -2801 +2839 @@
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
+#, fuzzy
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Řádky předplatného"
 
 #. module: account
@@ -2835 +2874 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "No Partner Defined !"
@@ -2850 +2889 @@
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr "Vyprázdnit účty ?"
+msgstr "Vyprázdnit účty ? "
 
 #. module: account
@@ -2861 +2900 @@
 msgid "The amount expressed in the related account currency if not equal to the company one."
 msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Journal:"
+msgstr "Deník: %s"
 
 #. module: account
@@ -2870 +2915 @@
 #: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
@@ -2879 +2925 @@
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Nastavení osnovy účetnictví"
 
 #. module: account
@@ -2909 +2955 @@
 
 #. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
 #: view:validate.account.move.lines:0
 msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."
@@ -2914 +2965 @@
 
 #. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
@@ -2930 +2981 @@
 
 #. module: account
-#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
-#: selection:account.move.line,state:0
-msgid "Unbalanced"
-msgstr "Nevyrovnaný"
+#: view:account.payment.term.line:0
+#, fuzzy
+msgid "  value amount: n.a"
+msgstr "částka hodnoty"
 
 #. module: account
@@ -2975 +3025 @@
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
 #, python-format
 msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
@@ -2982 +3032 @@
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Protějšek"
@@ -3019 +3068 @@
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Výkaz prodejů podle typu účtu"
 
 #. module: account
@@ -3028 +3077 @@
 #. module: account
 #: field:account.installer,bank_accounts_id:0
+#, fuzzy
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Vaše bankovní a hotovostní účty"
 
 #. module: account
@@ -3047 +3097 @@
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Pokud nevyberte období budou vzaty všechny otevřená období)"
 
 #. module: account
@@ -3066 +3116 @@
 #. module: account
 #: view:account.chart:0
+#, fuzzy
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr "(Pokud nevyberete účetní rok, budou vzaty všechny otevřené účetní roky)"
@@ -3085 +3136 @@
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
@@ -3129 +3179 @@
 
 #. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
@@ -3137 +3187 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
 #, python-format
 msgid "Some entries are already reconciled !"
@@ -3143 +3193 @@
 
 #. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
 #, python-format
 msgid "You cannot validate a Journal Entry unless all journal items are in same chart of accounts !"
@@ -3207 +3257 @@
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
+#, fuzzy
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Jméno kontaktu adresy"
 
 #. module: account
@@ -3218 +3269 @@
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Hledat analytické řádky"
 
 #. module: account
@@ -3257 +3308 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "Unable to change tax !"
@@ -3268 +3319 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
 #, python-format
 msgid "You selected an Unit of Measure which is not compatible with the product."
@@ -3274 +3325 @@
 
 #. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
 #, python-format
 msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
@@ -3287 +3338 @@
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Kód činitele násobku daně"
 
 #. module: account
@@ -3377 +3428 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
+#, fuzzy
 msgid "Recurring Lines"
 msgstr "Opakované řádky"
@@ -3551 +3603 @@
 
 #. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
@@ -3569 +3621 @@
 #. module: account
 #: field:account.invoice.report,uom_name:0
+#, fuzzy
 msgid "Reference UoM"
-msgstr "Odkaz MJ"
+msgstr "Referenční MJ"
 
 #. module: account
@@ -3605 +3658 @@
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
+#: code:addons/account/account_analytic_line.py:91
+#, fuzzy, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
 
 #. module: account
@@ -3662 +3715 @@
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
+#, fuzzy
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Zaškrtněte pokud chcete zobrazit také účty s nulovým zůstatkem."
@@ -3723 +3777 @@
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dává jméno nových položek"
 
 #. module: account
@@ -3780 +3834 @@
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
-#, python-format
+#, fuzzy, python-format
 msgid "Unable to find a valid period !"
 msgstr "Nelze nalézt platné období !"
@@ -3793 +3847 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
+#, fuzzy
 msgid "res_config_contents"
 msgstr "res_config_contents"
@@ -3798 +3853 @@
 #. module: account
 #: view:account.unreconcile:0
+#, fuzzy
 msgid "Unreconciliate transactions"
 msgstr "Nevyrovnané transakce"
@@ -3803 +3859 @@
 #. module: account
 #: view:account.use.model:0
+#, fuzzy
 msgid "Create Entries From Models"
 msgstr "Vytvořit položky z modelů"
@@ -3828 +3885 @@
 
 #. module: account
-#: constraint:account.account:0
-#: constraint:account.account.template:0
-msgid ""
-"Configuration Error! \n"
-"You cannot define children to an account with internal type different of \"View\"! "
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
@@ -3843 +3892 @@
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
+#, fuzzy
 msgid "Recurring Models"
 msgstr "Opakované modely"
@@ -3857 +3907 @@
 
 #. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
@@ -3868 +3918 @@
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
-#, python-format
+#, fuzzy, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Uživatelská chyba"
 
 #. module: account
@@ -3914 +3964 @@
 
 #. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -3922 +3979 @@
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
+#, fuzzy
 msgid "Select Charts of Taxes"
 msgstr "Vyberte osnovu daní"
@@ -3958 +4016 @@
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
 #, python-format
 msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
@@ -3985 +4043 @@
 
 #. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
-msgid "Invoice "
-msgstr "Faktura"
-
-#. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
@@ -4008 +4060 @@
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nový účetní rok"
+msgstr "Nový daňový rok"
 
 #. module: account
@@ -4023 +4075 @@
 
 #. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid ""
@@ -4065 +4117 @@
 #. module: account
 #: help:account.invoice,date_invoice:0
+#, fuzzy
 msgid "Keep empty to use the current date"
 msgstr "Nechejte prázdné pro použití aktuálního data"
@@ -4080 +4133 @@
 #. module: account
 #: help:account.move.line,statement_id:0
+#, fuzzy
 msgid "The bank statement used for bank reconciliation"
 msgstr "Bankovní účet použitá pro vyrovnání"
@@ -4085 +4139 @@
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+#, fuzzy
 msgid "Draft invoices are validated. "
 msgstr "Návrhové faktury jsou ověřeny."
@@ -4096 +4151 @@
 #. module: account
 #: field:account.tax,type_tax_use:0
+#, fuzzy
 msgid "Tax Application"
 msgstr "Aplikace daní"
@@ -4135 +4191 @@
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
-msgstr ""
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Chyba"
 
 #. module: account
@@ -4154 +4231 @@
 
 #. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
 #, python-format
 msgid "Taxes missing !"
@@ -4171 +4248 @@
 #. module: account
 #: view:account.fiscalyear.close:0
+#, fuzzy
 msgid "Generate Fiscal Year Opening Entries"
 msgstr "Generovat počáteční položky účetního roku"
@@ -4193 +4271 @@
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
+#, fuzzy
 msgid "Account Vat Declaration"
 msgstr "Definice DPH účtu"
@@ -4207 +4286 @@
 
 #. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
@@ -4221 +4300 @@
 #. module: account
 #: field:account.tax,child_ids:0
+#, fuzzy
 msgid "Child Tax Accounts"
 msgstr "Podřízené daňové účty"
 
 #. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
@@ -4237 +4317 @@
 #. module: account
 #: report:account.analytic.account.balance:0
+#, fuzzy
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Analytický zůstatek"
 
 #. module: account
@@ -4255 +4336 @@
 #: field:account.general.journal,target_move:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
@@ -4337 +4417 @@
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
@@ -4412 +4492 @@
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:138
-#, python-format
+#, fuzzy, python-format
 msgid "No Period found on Invoice!"
 msgstr "Na faktuře nebylo nalezeno období!"
@@ -4451 +4531 @@
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Položka konece účetního roku"
+msgstr "Položka konece finančního roku"
 
 #. module: account
@@ -4475 +4555 @@
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: constraint:account.move.line:0
+#, fuzzy
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
+
+#. module: account
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
@@ -4488 +4574 @@
 #. module: account
 #: field:account.tax.code,sign:0
+#, fuzzy
 msgid "Coefficent for parent"
 msgstr "Koeficient pro nadřazené"
@@ -4520 +4607 @@
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
+#, fuzzy
 msgid "Analytic Entries Stats"
 msgstr "Statistika analytických položek"
@@ -4526 +4614 @@
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+#, fuzzy
 msgid "Tax Code Templates"
 msgstr "Šablony kódů daní"
@@ -4545 +4634 @@
 
 #. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
-msgstr "Bankovní deník"
+msgstr "Bankovní deník "
 
 #. module: account
@@ -4573 +4662 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
 #, python-format
 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
@@ -4622 +4711 @@
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
+#, fuzzy
 msgid "End of Year Entries Journal"
 msgstr "Deník položek konce roku"
@@ -4627 +4717 @@
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
@@ -4704 +4794 @@
 
 #. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
@@ -4775 +4865 @@
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Otevřít osnovy"
+msgstr "Zobrazit Grafy"
 
 #. module: account
@@ -4815 +4905 @@
 #. module: account
 #: view:board.board:0
+#, fuzzy
 msgid "Aged Receivables"
 msgstr "Staré pohledávky"
@@ -4820 +4911 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+#, fuzzy
 msgid "Account Automatic Reconcile"
 msgstr "Automatické vyrovnání účtu"
@@ -4841 +4933 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
 #, python-format
 msgid "Already Reconciled!"
@@ -4848 +4940 @@
 #. module: account
 #: help:account.tax,type:0
+#, fuzzy
 msgid "The computation method for the tax amount."
 msgstr "Výpočetní metoda pro částku daně."
@@ -4875 +4968 @@
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Write-Off"
@@ -4951 +5044 @@
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
+#, fuzzy
 msgid "Max Qty:"
 msgstr "Max množ.:"
@@ -5001 +5095 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
@@ -5026 +5120 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "You can not use an inactive account!"
@@ -5033 +5127 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:794
-#, python-format
+#: code:addons/account/account_move_line.py:803
+#, fuzzy, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Položky nejsou ze stejného účtu nebo jsou již vyrovnány !"
@@ -5068 +5162 @@
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Invalid action !"
@@ -5086 +5180 @@
 #. module: account
 #: help:account.tax,name:0
+#, fuzzy
 msgid "This name will be displayed on reports"
 msgstr "Jméno bude zobrazeno na výkazu"
@@ -5125 +5220 @@
 #. module: account
 #: field:account.invoice.tax,factor_base:0
+#, fuzzy
 msgid "Multipication factor for Base code"
 msgstr "Násobek pro základní kód"
@@ -5136 +5232 @@
 #. module: account
 #: help:account.journal,company_id:0
+#, fuzzy
 msgid "Company related to this journal"
 msgstr "Společnost vztažená k tomuto deníku"
@@ -5159 +5256 @@
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#, fuzzy
 msgid "Past"
 msgstr "Minulé"
@@ -5205 +5303 @@
 #. module: account
 #: code:addons/account/invoice.py:997
-#, python-format
-msgid "is validated."
-msgstr "není platné."
+#, fuzzy, python-format
+msgid "Invoice  '%s' is validated."
+msgstr "Faktura '%s' je zaplacena."
 
 #. module: account
@@ -5269 +5367 @@
 
 #. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
 #, python-format
 msgid "You cannot modify Company of account as its related record exist in Entry Lines"
@@ -5277 +5375 @@
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr "Vyberte účetní rok k uzavření"
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
+#, fuzzy
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr "Zobrazit všechny daně, které mají být instalovány průvodcem"
@@ -5286 +5385 @@
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
+#, fuzzy
 msgid "IntraCom"
 msgstr "IntraCom"
@@ -5312 +5412 @@
 #: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -5386 +5486 @@
 #. module: account
 #: view:account.installer:0
+#, fuzzy
 msgid "Configure Your Accounting Chart"
 msgstr "Nastavit naši účetní osnovu"
@@ -5396 +5497 @@
 #. module: account
 #: help:account.analytic.line,currency_id:0
+#, fuzzy
 msgid "The related account currency if not equal to the company one."
 msgstr "Vztažená měna účtu, pokud není stejná jako u společnosti."
@@ -5436 +5538 @@
 #. module: account
 #: view:project.account.analytic.line:0
+#, fuzzy
 msgid "View Account Analytic Lines"
 msgstr "Zobrazit řádky analytického účtu"
@@ -5474 +5577 @@
 #: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
+#, fuzzy
 msgid "Invoice Reference"
 msgstr "Odkaz faktury"
@@ -5517 +5621 @@
 #. module: account
 #: field:account.account.template,nocreate:0
+#, fuzzy
 msgid "Optional create"
 msgstr "Volitelné vytvoření"
 
 #. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
@@ -5559 +5664 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
+#, fuzzy
 msgid "Generate Your Accounting Chart from a Chart Template"
 msgstr "Generovat vaši účetní osnovu z šablony osnovy"
@@ -5648 +5754 @@
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
-#, python-format
+#, fuzzy, python-format
 msgid "Invoice is already reconciled"
 msgstr "Faktura je již vyrovnaná"
@@ -5666 +5772 @@
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
+#, fuzzy
 msgid "Analytic Entries Statistics"
 msgstr "Statistika analytických položek"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
 #, python-format
 msgid "Entries: "
-msgstr "Položky:"
+msgstr "Položky: "
 
 #. module: account
 #: view:account.use.model:0
+#, fuzzy
 msgid "Create manual recurring entries in a chosen journal."
 msgstr "Vytvořit ručně opakované položky ve vybraném deníku"
 
 #. module: account
-#: code:addons/account/account.py:1407
-#, python-format
+#: code:addons/account/account.py:1393
+#, fuzzy, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nelze vytvořit přesun mezi různými společnostmi"
@@ -5710 +5818 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
 #, python-format
 msgid "Entry \"%s\" is not valid !"
@@ -5769 +5877 @@
 
 #. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
 #: code:addons/account/account_bank_statement.py:292
 #: code:addons/account/account_bank_statement.py:305
 #: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
@@ -5803 +5910 @@
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
+#, fuzzy
 msgid "Taxes Report"
 msgstr "Výkaz daní"
@@ -5845 +5953 @@
 msgid "Display Ledger Report with One partner per page"
 msgstr ""
-
-#. module: account
-#: report:account.general.ledger_landscape:0
-msgid "JRNL"
-msgstr "JRNL"
 
 #. module: account
@@ -5890 +5993 @@
 #. module: account
 #: constraint:product.template:0
+#, fuzzy
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
 
 #. module: account
@@ -5899 +6003 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
@@ -5911 +6015 @@
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
+#, fuzzy
 msgid "Taxes Fiscal Position"
 msgstr "Finanční pozice daní"
@@ -5916 +6021 @@
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
@@ -5953 +6056 @@
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
+#, fuzzy
 msgid "Account tax chart"
 msgstr "Daňová osnova účtu"
@@ -5967 +6071 @@
 
 #. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
@@ -5992 +6096 @@
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
+#, fuzzy
 msgid "Child Codes"
 msgstr "Podřízené kódy"
 
 #. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
@@ -6021 +6126 @@
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
+#, fuzzy
 msgid "Journal Column"
 msgstr "Slopec deníku"
@@ -6055 +6161 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, fuzzy
 msgid "Unreconciled Entries"
 msgstr "Nevyrovnané položky"
@@ -6128 +6235 @@
 
 #. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
 #, python-format
 msgid "Can not find account chart for this company in invoice line account, Please Create account."
@@ -6140 +6247 @@
 #. module: account
 #: view:account.journal.select:0
+#, fuzzy
 msgid "Are you sure you want to open Journal Entries?"
 msgstr "Opravdu chcete otevřít položky deníku?"
@@ -6145 +6253 @@
 #. module: account
 #: view:account.state.open:0
+#, fuzzy
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Opravdu chcete otevřít tuto fakturu?"
@@ -6283 +6392 @@
 
 #. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
@@ -6377 +6486 @@
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
@@ -6400 +6509 @@
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: report:account.move.voucher:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
@@ -6409 +6519 @@
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  value amount: n.a"
-msgstr ""
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "Nevyrovnaný"
 
 #. module: account
@@ -6425 +6537 @@
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
@@ -6449 +6560 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "Bad account !"
@@ -6455 +6566 @@
 
 #. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
 #: code:addons/account/installer.py:432
 #, python-format
@@ -6473 +6584 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid "No piece number !"
@@ -6486 +6597 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
+#, fuzzy
 msgid "Manual Reconciliation"
 msgstr "Ruční vyrovnání"
@@ -6504 +6616 @@
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Účetní rok k uzavření"
+msgstr "Finanční rok k uzavření"
 
 #. module: account
@@ -6535 +6647 @@
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
+#, fuzzy
 msgid "Templates for Account Chart"
 msgstr "Šablona pro účetní osnovu"
@@ -6552 +6665 @@
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Prodejní daně"
+msgstr "Obchodní daně"
 
 #. module: account
@@ -6686 +6799 @@
 #: report:account.account.balance.landscape:0
 msgid "Year :"
-msgstr "Rok :"
+msgstr "Roky :"
 
 #. module: account
@@ -6694 +6807 @@
 
 #. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
 #: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
 #, python-format
 msgid "Warning !"
@@ -6727 +6840 @@
 
 #. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
@@ -6762 +6879 @@
 
 #. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "No Invoice Lines !"
@@ -6789 +6906 @@
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
+#, fuzzy
 msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal"
 msgstr "Vyberte účetní rok, u kterého chcete odstranit položky pro položky deníku konce roku"
@@ -6809 +6927 @@
 
 #. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
 #, python-format
 msgid "Invoice '%s' is paid."
@@ -6866 +6984 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "You must first select a partner !"
@@ -6919 +7037 @@
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
+#, fuzzy
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Vyberte účetní rok"
-
-#. module: account
-#: code:addons/account/account.py:2885
+msgstr "Vyberte daňový rok"
+
+#. module: account
+#: code:addons/account/account.py:2841
 #: code:addons/account/installer.py:495
 #, python-format
@@ -6961 +7080 @@
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -7049 +7167 @@
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#, fuzzy
 msgid "Chart of Account"
-msgstr ""
+msgstr "Diagram účtů"
 
 #. module: account
@@ -7107 +7226 @@
 
 #. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
@@ -7157 +7276 @@
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
@@ -7192 +7310 @@
 
 #. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
 #: code:addons/account/installer.py:452
 #, python-format
@@ -7271 +7389 @@
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
+#, fuzzy
 msgid "Fiscalyear Close"
 msgstr "Uzavření účetního roku"
@@ -7276 +7395 @@
 #. module: account
 #: sql_constraint:account.account:0
+#, fuzzy
 msgid "The code of the account must be unique per company !"
 msgstr "Kód účtu musí být jedinečný pro každou společnost !"
@@ -7315 +7435 @@
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+#, fuzzy
 msgid "Chart of Analytic Accounts"
 msgstr "Osnova analytických účtů"
@@ -7352 +7473 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Bad account!"
@@ -7364 +7485 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
@@ -7383 +7504 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
@@ -7537 +7657 @@
 
 #. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
 #: code:addons/account/installer.py:476
 #, python-format
@@ -7544 +7664 @@
 
 #. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
 #, python-format
 msgid "You cannot modify company of this period as its related record exist in Entry Lines"
@@ -7563 +7683 @@
 #. module: account
 #: view:account.fiscalyear.close.state:0
+#, fuzzy
 msgid "Close states of Fiscal year and periods"
 msgstr "Vyberte stavy účetního roku a období"
@@ -7591 +7712 @@
 
 #. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "Please create some invoice lines."
@@ -7607 +7728 @@
 
 #. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
 #: code:addons/account/installer.py:479
 #, python-format
@@ -7639 +7760 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -7649 +7769 @@
 
 #. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
@@ -7686 +7806 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
 #, python-format
 msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
@@ -7712 +7832 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
@@ -7718 +7838 @@
 
 #. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
-#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
-#, python-format
-msgid "Error"
-msgstr "Chyba"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
+msgstr ""
 
 #. module: account
@@ -7746 +7846 @@
 msgid "Receivale Accounts"
 msgstr "Příjmové účty"
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Particulars"
+msgstr "Partneři"
 
 #. module: account
@@ -7772 +7878 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
@@ -7791 +7896 @@
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger_landscape:0
 msgid "Display Account"
 msgstr "Zobrazit účet"
@@ -7870 +7974 @@
 #: model:ir.actions.act_window,help:account.action_account_period_form
 msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
 msgstr ""
 
@@ -7888 +7997 @@
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
@@ -7896 +8004 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
@@ -7903 +8011 @@
 #. module: account
 #: report:account.central.journal:0
+#, fuzzy
 msgid "A/C No."
-msgstr ""
+msgstr "Ne"
 
 #. module: account
@@ -7987 +8096 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8031 +8139 @@
 
 #. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
 #, python-format
 msgid ""
@@ -8060 +8168 @@
 #: field:account.general.journal,date_from:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
 #: report:account.journal.period.print:0
@@ -8089 +8196 @@
 
 #. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid "Bad total !"
@@ -8140 +8247 @@
 
 #. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
 #, python-format
 msgid "Unknown Error"
@@ -8146 +8253 @@
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
@@ -8187 +8294 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
+#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
@@ -8203 +8310 @@
 #: help:account.invoice.refund,journal_id:0
 msgid "You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
@@ -8378 +8490 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "State:"
+msgstr "Stav:"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
@@ -8404 +8522 @@
 #: selection:account.move,state:0
 #: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
@@ -8422 +8541 @@
 #: field:account.general.journal,date_to:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
 #: report:account.journal.period.print:0
@@ -8468 +8586 @@
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Posloupnosti účetního roku"
+msgstr "Posloupnosti finančního roku"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Toto je model pro opakující se účetní položky "
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:99
+msgstr "Toto je model pro opakující se účetní položky"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
@@ -8622 +8740 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -8641 +8759 @@
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Uzavřeno"
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "On Account of :"
+msgstr "Bankovní účet"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Přesun odpisu"
 
 #. module: account
@@ -8658 +8777 @@
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
+#, fuzzy
 msgid "Report of the Sales by Account"
 msgstr "Výkaz prodejů podle účtu"
@@ -8687 +8807 @@
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
+#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
@@ -8711 +8831 @@
 
 #. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
+#. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr "Opakující se "
-
-#. module: account
-#: code:addons/account/account_move_line.py:796
+msgstr "Opakující se"
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
 #, python-format
 msgid "Entry is already reconciled"
@@ -8737 +8864 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid ""
@@ -8859 +8986 @@
 
 #. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
@@ -8884 +9011 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1123
-#, python-format
+#: code:addons/account/account_move_line.py:1117
+#, fuzzy, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Datum ve vaší položce deníku není v definovaném období\""
@@ -8996 +9123 @@
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -9087 +9214 @@
 
 #. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
-msgstr "Nemůžete odebrat účet, který má účetní položky!."
+msgstr "Nemůžete odebrat účet, který má účetní položky!. "
 
 #. module: account
@@ -9102 +9229 @@
 msgstr ""
 
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Zůstatek příkaz není správný !\n"
+
+#~ msgid "Invoice "
+#~ msgstr "Faktura "
+
+#~ msgid "is validated."
+#~ msgstr "není platné."
+
+#~ msgid "JRNL"
+#~ msgstr "JRNL"