[I18N] Update translation terms from Transifex

addons/account/i18n/bg.po

@@ -14,19 +14,19 @@
 # Alexander Androv <[email protected]>, 2020
 # Boris Stefanov <[email protected]>, 2020
 # Rosen Vladimirov <[email protected]>, 2020
-# Igor Sheludko <[email protected]>, 2020
 # aleksandar ivanov, 2020
 # Albena Mincheva <[email protected]>, 2020
 # Maria Boyadjieva <[email protected]>, 2020
 # Ivan Goychev <[email protected]>, 2020
+# Igor Sheludko <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-12-05 12:32+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Ivan Goychev <igoychev.projects@gmail.com>, 2020\n"
+"Last-Translator: Igor Sheludko <igor.sheludko@gmail.com>, 2020\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3332,7 +3332,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Create a bank account"
-msgstr ""
+msgstr "Създайте банкова сметка"
 
 #. module: account
 #. openerp-web
@@ -8225,7 +8225,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr ""
+msgstr "Моля изплозвайте този референтен номер за Вашето плащане:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids

addons/account/i18n/cs.po

@@ -1319,7 +1319,7 @@ msgstr "Účetní přehled"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Accounting Periods"
-msgstr ""
+msgstr "účetní období"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -2492,7 +2492,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Účty k zaplacení"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
@@ -2969,7 +2969,7 @@ msgstr "Podřízené daně"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Zvolit účetní šablonu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -3851,7 +3851,7 @@ msgstr "Daně zákazníka"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
-msgstr ""
+msgstr "Zákazník / Dodavatel"
 
 #. module: account
 #. openerp-web
@@ -5946,7 +5946,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
-msgstr ""
+msgstr "Faktura odeslána"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6005,7 +6005,7 @@ msgstr "Faktura ověřena"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "Faktura / datum splatnosti"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -7027,7 +7027,7 @@ msgstr "Poznámka"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Pozn: "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
@@ -7104,7 +7104,7 @@ msgstr "Chybějící požadovaný účet na fakturační řádce."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Upravit modely"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
@@ -7251,7 +7251,7 @@ msgstr "Žádná zpráva"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
-msgstr ""
+msgstr "Nebyla poskytnuta žádná příloha"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7334,7 +7334,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
 #: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
 msgid "Not Paid"
-msgstr ""
+msgstr "Nezaplaceno"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
@@ -7527,7 +7527,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "On the"
-msgstr ""
+msgstr "Na"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7553,7 +7553,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "Pouze faktury mohou být tištěny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
@@ -7604,7 +7604,7 @@ msgstr "Datum otevření"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Otevírání deníku"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -7833,7 +7833,7 @@ msgstr "Nadřazená šablona osnovy"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "Nadřazený řádek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -8018,7 +8018,7 @@ msgstr "Způsoby platby"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Stvrzenka platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -8039,7 +8039,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "stav platby"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -9387,7 +9387,7 @@ msgstr "Bezpečnostní token"
 #: code:addons/account/static/src/xml/account_journal_activity.xml:0
 #, python-format
 msgid "See all activities"
-msgstr ""
+msgstr "Zobrazit všechny aktivity"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -9457,7 +9457,7 @@ msgstr "Odeslat a vytisknout"
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 msgid "Send & print"
-msgstr ""
+msgstr "Odeslat a tisknout"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -9494,7 +9494,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send receipt by email"
-msgstr ""
+msgstr "Odeslat stvrzenku e-mailem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9692,7 +9692,7 @@ msgstr "Přeskočit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
 msgid "Snailmail"
-msgstr ""
+msgstr "klasická pošta"
 
 #. module: account
 #. openerp-web
@@ -10090,7 +10090,7 @@ msgstr "Daňová skupina"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_group
 msgid "Tax Groups"
-msgstr ""
+msgstr "daňové skupiny"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -10289,7 +10289,7 @@ msgstr "Bez daně"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
 msgid "Tax-Included"
-msgstr ""
+msgstr "včetně daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10561,7 +10561,7 @@ msgstr "Podmínky"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
 msgid "Terms & Conditions"
-msgstr ""
+msgstr "Všeobecné obchodní podmínky"
 
 #. module: account
 #. openerp-web
@@ -11161,7 +11161,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -11505,6 +11505,7 @@ msgstr "K fakturaci"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
+"Pro spárování  záznamů by společnost měla být stejná pro všechny položky."
 
 #. module: account
 #. openerp-web
@@ -11593,7 +11594,7 @@ msgstr "Celková částka, kterou musíte tomuto prodejci zaplatit."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr ""
+msgstr "Celkem transakčních řádků."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12745,7 +12746,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
 msgid "of the current month"
-msgstr ""
+msgstr "aktuálního měsíce"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
@@ -12765,7 +12766,7 @@ msgstr "nesplacených plateb"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
 msgid "paid"
-msgstr ""
+msgstr "zaplaceno"
 
 #. module: account
 #. openerp-web