[I18N] Update translation terms from Transifex

addons/account/i18n/ca.po

@@ -88,7 +88,7 @@ msgstr "&amp;nbsp;<span>en</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
 msgid "&amp;times;"
-msgstr "&amp;vegade;"
+msgstr "&amp;times;"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -203,12 +203,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Descarregar"
 
 #. 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 ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar un missatge</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Descripció</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document

addons/account/i18n/cs.po

@@ -14,15 +14,15 @@
 # Martin Trigaux, 2018
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2018
-# J. Podhorecky <j.podhorecky@volny.cz>, 2018
+# trendspotter <j.podhorecky@volny.cz>, 2018
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -364,7 +364,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/>Prohlášení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -409,12 +409,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr ""
+msgstr "<span>Zůstatek</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Popis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -429,7 +429,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr ""
+msgstr "<span>Datum faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -464,12 +464,12 @@ msgstr "<span>Operace</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>Původní částka</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr ""
+msgstr "<span>Množství</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -479,17 +479,17 @@ msgstr "<span>Hlášení</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Source Document</span>"
-msgstr ""
+msgstr "<span>Zdrojový dokument</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr ""
+msgstr "<span>Daně</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Jednotková cena</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -518,7 +518,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Váš kontakt</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -644,7 +644,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1895
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Termín platvy by měl mít pouze jeden řádek typu Balance."
 
 #. module: account
 #: code:addons/account/models/account.py:854
@@ -1491,12 +1491,12 @@ msgstr "Částka"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
 msgid "Amount (with Taxes)"
-msgstr ""
+msgstr "Částka (s daníi)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
 msgid "Amount (without Taxes)"
-msgstr ""
+msgstr "Částka (bez daně)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
@@ -1566,13 +1566,13 @@ msgstr "Částka zaplacená"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "Částka zaplacena / přijata"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Received"
-msgstr ""
+msgstr "Částka přijatá"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -1617,6 +1617,7 @@ msgstr "Částka"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Fiskální pozice účtu může být definována pouze jednou na stejných účtech."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1750,7 +1751,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "Zobrazuje se v přehledu DPH"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
@@ -1930,7 +1931,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Automate Bill Processing"
-msgstr ""
+msgstr "Automatizujte zpracování faktur"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1978,7 +1979,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "ÚČET"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -2005,6 +2006,7 @@ msgstr "Rozvaha"
 #: 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
 #: selection:account.journal,type:0
@@ -2089,7 +2091,7 @@ msgstr "Bankovní Operace"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankovní vyúčtování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2205,7 +2207,7 @@ msgstr ""
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Customer"
-msgstr ""
+msgstr "Na základě zákazníka"
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -2217,7 +2219,7 @@ msgstr "Na základě faktury"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Invoice Number"
-msgstr ""
+msgstr "Na základě čísla faktury"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2275,7 +2277,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
-msgstr ""
+msgstr "Účty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2341,7 +2343,7 @@ msgstr "Po produktech"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Podle kategorie produktu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
@@ -2367,12 +2369,12 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT Import"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIP
@@ -2387,12 +2389,12 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CFR
 msgid "COST AND FREIGHT"
-msgstr ""
+msgstr "NÁKLADY A PŘEPRAVNÉ"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIF
 msgid "COST, INSURANCE AND FREIGHT"
-msgstr ""
+msgstr "NÁKLADY, POJIŠTĚNÍ A PŘEPRAVNÉ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2457,19 +2459,19 @@ msgstr ""
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Nelze vytvořit dobropis pro předlohu / zrušenou fakturu."
 
 #. module: account
 #: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Nelze vytvářet pohyby pro různé společnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Nelze vytvořit nevyvážený zápis v deníku."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:757
@@ -2570,7 +2572,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:34
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Hotovost: zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -2580,7 +2582,7 @@ msgstr "Řádek pokladny"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kasa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids