[I18N] Update translation terms from Transifex

addons/account/i18n/cs.po

@@ -16,19 +16,21 @@
 # Ondřej Skuhravý <ondra.sk@volny.cz>, 2016
 # Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2016
 # Martin N <nedbalm@gmail.com>, 2017
+# Michal Veselý <michal@veselyberanek.net>, 2018
+# trendspotter, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: Martin N <nedbalm@gmail.com>, 2017\n"
+"Last-Translator: trendspotter, 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"
 "Content-Transfer-Encoding: \n"
 "Language: cs\n"
-"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\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:mail.template,body_html:account.email_template_edi_invoice
@@ -1074,6 +1076,8 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
+"Deník se používá k zaznamenávání transakcí všech účetních údajů\n"
+" vztahujících se k každodenní činnosti."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1100,7 +1104,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:731
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Sladění musí zahrnovat nejméně 2 pohyby."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:867
@@ -1124,7 +1128,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Daňovou fiskální pozici lze definovat pouze jednou na stejné daně."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:380
@@ -2113,7 +2117,7 @@ msgstr "Automatické formátování"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:15
 #, python-format
 msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Automatické vyúčtování"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:473
@@ -2253,12 +2257,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Předvolby bankovního vyúčtování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Předvolba bankovního vyúčtování"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2491,7 +2495,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Zrušit položku"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -2837,7 +2841,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Click to create a reconciliation model."
-msgstr ""
+msgstr "Klepnutím vytvořit model vyúčtování."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -4644,7 +4648,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:478
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Přejít na panel konfigurace"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -5118,6 +5122,8 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"Zprostředkovatelský účet používaný při přesouvání peněz z účtu likvidity na "
+"jiný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -5217,7 +5223,7 @@ msgstr "Dobropis vydaný"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stav faktury"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -5988,7 +5994,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
 #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Datum uzamčení pro uživatele kteří nejsou poradci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6256,7 +6262,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "More Info"
-msgstr ""
+msgstr "Více informací"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6417,6 +6423,8 @@ 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
@@ -6580,6 +6588,9 @@ msgid ""
 " need to review a few of them when a <strong>'Reconcile Items'</strong> "
 "button appears on your Vendor Bills dash."
 msgstr ""
+"Odoo by měl provádět většinu vyúčtování automaticky, takže budete muset "
+"pouze zkontrolovat několik z nich, když se na vaší úvodní stránce ukáže "
+"tlačítko <strong>\"Vyúčtovat položky\"</strong>."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6646,7 +6657,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:780
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Pouze správci mohou změnit nastavení"
 
 #. module: account
 #. openerp-web
@@ -6663,6 +6674,8 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Pouze uživatelé s rolí \"poradce\" mohou upravit účty před tímto datem "
+"včetně. Použijte ji například pro uzamčení v otevřeném fiskálním roce."
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7662,12 +7675,12 @@ msgstr "Vyrovnanost"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modely vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Části vyúčtování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7678,7 +7691,7 @@ msgstr "Vyrovnávací transakce"
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Vyúčtování bankovních výkazů"
 
 #. module: account
 #. openerp-web
@@ -8732,7 +8745,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "Technické pole použité k přizpůsobení rozhraní vybranému typu platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9293,7 +9306,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "Toto pole je ignorováno při vyúčtování bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -9429,6 +9442,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"Toto technické pole lze použít při vytváření / importu řádku příkazu, aby se"
+" později zabránilo procesu vyúčtování. Řádek prohlášení jednoduše vytvoří "
+"protějšek na tomto účtu"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9616,7 +9632,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Převodní účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -9683,7 +9699,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:278
 #, python-format
 msgid "Undo the partial reconciliation."
-msgstr ""
+msgstr "Zrušit částečné vyúčtování."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10266,6 +10282,8 @@ msgid ""
 "You cannot change the value of the reconciliation on this account as it "
 "already has some moves"
 msgstr ""
+"Nemůžete změnit hodnotu vyúčtování v tomto účtu, jelikož již proběhly "
+"některé pohyby"
 
 #. module: account
 #: code:addons/account/models/account_move.py:418

addons/account/i18n/es.po

@@ -1666,7 +1666,7 @@ msgstr "Impuesto de ajuste"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Tipo de ajuste"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -10811,6 +10811,7 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
+"No puede cambiar la moneda de la compañía ya que contiene asientos contables"
 
 #. module: account
 #: code:addons/account/models/account.py:180

addons/account/i18n/fr.po

@@ -56,13 +56,15 @@
 # Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
 # Richard Mathot <rim@odoo.com>, 2017
 # fr rev <e2ffr04@hotmail.com>, 2017
+# Schreiner Grégory <schreiner.gregory@gmail.com>, 2018
+# kaj nithi <kajanth.nithiy@skipthedishes.ca>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: fr rev <e2ffr04@hotmail.com>, 2017\n"
+"Last-Translator: kaj nithi <kajanth.nithiy@skipthedishes.ca>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1677,7 +1679,7 @@ msgstr "Taxe d'ajustement"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Type d'ajustement"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2384,7 +2386,7 @@ msgstr "Relevé bancaire"
 #: code:addons/account/models/account_bank_statement.py:935
 #, python-format
 msgid "Bank Statement %s"
-msgstr ""
+msgstr "Relevé bancaire"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -10853,6 +10855,8 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
+"Vous ne pouvez pas modifier la devise de l'entreprise car certains articles "
+"de journal existent déjà"
 
 #. module: account
 #: code:addons/account/models/account.py:180

addons/account/i18n/it.po

@@ -136,7 +136,7 @@ msgstr ""
 " * Lo stato 'Pro-forma' serve per fatture senza una numerazione.\n"
 " * Lo stato 'Aperto' identifica fatture con importo da Incassare per intero o in parte.\n"
 " * Lo stato 'Pagato' indica fatture con importo completamente incassato.\n"
-" * Lo stato 'Annullato' indica fatture cancellate."
+" * Lo stato 'Annullato' indica fatture annullate."
 
 #. module: account
 #. openerp-web
@@ -2517,7 +2517,7 @@ msgstr "Annulla registrazione"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Cancel Invoice"
-msgstr "Elimina Fattura"
+msgstr "Annulla Fattura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
@@ -2528,7 +2528,7 @@ msgstr "Annulla fatture"
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
 msgid "Cancel Selected Invoices"
-msgstr "Cancella lefatture scelte"
+msgstr "Annulla le fatture selezionate"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -2786,7 +2786,7 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Spuntare la casella se si vuole permettere la cancellazione delle "
+"Spuntare la casella se si vuole permettere l'annullamento delle "
 "registrazioni di questo sezionale o delle fatture collegate a questo "
 "sezionale."
 
@@ -5391,7 +5391,7 @@ msgstr "La fattura deve essere in bozza al fine di impostarla come Pro-forma"
 #: code:addons/account/models/account_invoice.py:535
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "La fattura deve essere cancellata al fine di reimpostarla in bozza."
+msgstr "La fattura deve essere annullata al fine di reimpostarla in bozza."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:563
@@ -8407,7 +8407,7 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
-"Le fatture selezionate non possono essere eliminate perché sono già in stato"
+"Le fatture selezionate non possono essere annullate perché sono già in stato"
 " 'Annullato' o 'Completato'."
 
 #. module: account
@@ -8959,8 +8959,8 @@ msgid ""
 msgstr ""
 "Campo tecnico che include il numero dato alla fattura, definito "
 "automaticamente quando la fattura è validata e gestita, da definire se si "
-"vuole avere lo stesso numero di fattura se questa è cancellata. Impostare in"
-" stato bozza e ri-validarla."
+"vuole avere lo stesso numero di fattura se questa è annullata. Impostare in "
+"stato bozza e ri-validarla."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
@@ -10674,7 +10674,7 @@ msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
 msgstr ""
-"Non è possibile eliminare una fattura che è parzialmente pagata. È "
+"Non è possibile annullare una fattura che è parzialmente pagata. È "
 "necessario prima annullare la riconciliazione dei relativi pagamenti."
 
 #. module: account
@@ -10731,8 +10731,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "refund it instead."
 msgstr ""
-"Non è possibile cancellare una fattura che non sia bozza o annullata. Creare"
-" una nota di credito."
+"Non è possibile eliminare una fattura che non sia bozza o annullata. Creare "
+"una nota di credito."
 
 #. module: account
 #: code:addons/account/models/account.py:193