[I18N] Update translation terms from Transifex

addons/account/i18n/cs.po

@@ -1073,7 +1073,7 @@ msgstr ""
 #: model:ir.cron,cron_name:account.ir_cron_reverse_entry
 #: model:ir.cron,name:account.ir_cron_reverse_entry
 msgid "Account; Reverse entries"
-msgstr ""
+msgstr "Účet; Zpětné položky"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -1441,7 +1441,7 @@ msgstr "Umožnit řízení zaokrouhlování hotovosti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Umožňuje nastavit daně na základě hotovosti"
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
@@ -1599,7 +1599,7 @@ msgstr "Částka v měně"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr ""
+msgstr "Typ částky"
 
 #. module: account
 #. openerp-web
@@ -1947,7 +1947,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Automatické měnové kurzy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2971,7 +2971,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 msgid "Composer"
-msgstr ""
+msgstr "Composer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
@@ -3067,6 +3067,8 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
+"Tímto potvrdíte, že se automaticky vytvoří deník s rozdílem ve výkazu zisku "
+"a ztráty nastaveném v deníku hotovosti."
 
 #. module: account
 #. openerp-web
@@ -3217,7 +3219,7 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
 msgid "Create a new fiscal position"
-msgstr ""
+msgstr "Vytvořit novou fiskální pozici"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -3232,7 +3234,7 @@ msgstr "Vytvořit nový nákupní produkt"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr ""
+msgstr "Vytvořit nový model sladění"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3772,7 +3774,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Debetní účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
@@ -4317,7 +4319,7 @@ msgstr "Položky nejsou ze stejného účtu."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Příspěvky ke kontrole"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:47
@@ -4340,7 +4342,7 @@ msgstr "Řádky položek"
 #: model:account.account.type,name:account.data_account_type_equity
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
-msgstr ""
+msgstr "Kapitál"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:145
@@ -5021,6 +5023,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Pokud je nastaveno, daně počítané po tomto nastavení budou vypočteny na "
+"základě daně z ceny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5204,7 +5208,7 @@ msgstr ""
 #: selection:account.invoice,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "In Payment"
-msgstr ""
+msgstr "V platbě"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:345
@@ -5359,7 +5363,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
 #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
 msgid "Internal Group"
-msgstr ""
+msgstr "Interní skupina"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
@@ -5531,7 +5535,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:893
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Faktura musí být ve stavu návrhu, aby byla postoupena ke schválení."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:920
@@ -5919,7 +5923,7 @@ msgstr "Deníky"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr ""
+msgstr "Audit deníků"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6646,7 +6650,7 @@ msgstr "Upravit: vytvořit dobropis, spárovat a vytvořit nový návrh faktury"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Sledovat své marže u produktů z faktur"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -8294,7 +8298,7 @@ msgstr "Související hodnocení"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Zbývající částka splatná v měně společnosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_signed
@@ -8479,7 +8483,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
 msgid "Rounding Line"
-msgstr ""
+msgstr "Zaokrouhlovací řádek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
@@ -8542,7 +8546,7 @@ msgstr "Prodej"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr ""
+msgstr "Daň z prodeje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
@@ -8699,7 +8703,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr ""
+msgstr "Druhý peněžní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
@@ -8978,7 +8982,7 @@ msgstr "Zobrazit plné funkce účtování"
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Zobrazit bankovní účet partnera"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9379,7 +9383,7 @@ msgstr "Daně"
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr ""
+msgstr "Splatná daň"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10478,6 +10482,7 @@ msgstr ""
 msgid ""
 "This method should only be called to process a single invoice's payment."
 msgstr ""
+"Tato metoda by měla být volána pouze na zpracování platby jedné faktury."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -10947,7 +10952,7 @@ msgstr "Použijte anglosaské účetnictví"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr ""
+msgstr "Použít hromadné platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form

addons/account/i18n/es.po

@@ -11,7 +11,6 @@
 # Miguel Orueta <[email protected]>, 2018
 # e2f_es_ t7 <[email protected]>, 2018
 # Angel Moya - PESOL <[email protected]>, 2018
-# Cristóbal Martí Oliver <[email protected]>, 2018
 # Luis M. Triana <[email protected]>, 2018
 # renodoo <[email protected]>, 2018
 # Lina Maria Avendaño Carvajal <[email protected]>, 2018
@@ -38,14 +37,15 @@
 # Pilar Marín <[email protected]>, 2018
 # Rodrigo Aragon <[email protected]>, 2018
 # Jesús Alan Ramos Rodríguez <[email protected]>, 2018
+# Cristóbal Martí Oliver <[email protected]>, 2018
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018\n"
+"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1651,13 +1651,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Importe máximo del parámetro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Importe mínimo del parámetro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1675,13 +1675,13 @@ msgstr "Importe pagado"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "Importe pagado/recibido"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Received"
-msgstr "Monto Cobrado"
+msgstr "Importe recibido"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -1725,7 +1725,7 @@ msgstr "Importe:"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
-msgstr ""
+msgstr "Una posición fiscal de una cuenta podría definirse solamente una vez."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form

addons/account/i18n/he.po

@@ -1147,7 +1147,7 @@ msgstr "פעילויות"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "מצב פעילות"
 
 #. module: account
 #. openerp-web
@@ -2219,7 +2219,7 @@ msgstr "ניתוח חובות"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr ""
+msgstr "חשבונות לתשלום"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view